| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2607005WL017557 | PB-07-005-139-001/46 | 3 | JASVIR KAUR | 2607005139/AV/9989039329 | Play Ground (Narur)2022-23 | 3533 | 2607005000NRG23240320230170390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2607005_240323APB_FTO_118261 | 170390 |
| 2607005WL0018606 | PB-07-005-139-001/46 | 3 | JASVIR KAUR | 2607005139/AV/9989039329 | Play Ground (Narur)2022-23 | 3533 | 2607005000NRG23050420230180752 | Processed | | 13/05/2023 | PB2607005_050423FTO_757 | 180752 |