| 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. |
| 2607006WL015597 | PB-07-006-269-001/5 | 2 | SANTOSH KUMARI | 2607006269/LD/9989036988 | playground mithewal | 2485 | 2607006000NRG23240120230146380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2607006_240123APB_FTO_102821 | 146380 |
| 2607006WL0015994 | PB-07-006-269-001/5 | 2 | SANTOSH KUMARI | 2607006269/LD/9989036988 | playground mithewal | 2485 | 2607006000NRG23030220230150030 | Processed | | 13/02/2023 | PB2607006_030223FTO_105656 | 150030 |