| 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. |
| 2607012WL017674 | PB-07-012-073-001/60 | 1 | SURESH KUMARI | 2607012073/AV/9989039502 | CONSTRUCTION OF PLAY GROUND (PURO CHAK) | 2888 | 2607012000NRG23270320230171707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2607012_280323APB_FTO_120866 | 171707 |
| 2607012WL0018858 | PB-07-012-073-001/60 | 1 | SURESH KUMARI | 2607012073/AV/9989039502 | CONSTRUCTION OF PLAY GROUND (PURO CHAK) | 2888 | 2607012000NRG23170420230182097 | Processed | | 17/05/2023 | PB2607012_170423FTO_2554 | 182097 |