| 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. |
| 2609011WL022802 | PB-09-011-047-001/15 | 2 | Neelam Devi | 2609011047/AV/9989039214 | Const. of play ground /JLALPUR | 8665 | 2609011000NRG23140320230359094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609011_140323APB_FTO_113082 | 359094 |
| 2609011WL0025399 | PB-09-011-047-001/15 | 2 | Neelam Devi | 2609011047/AV/9989039214 | Const. of play ground /JLALPUR | 8665 | 2609011000NRG23110420230437433 | Processed | | 13/05/2023 | PB2609011_110423FTO_1700 | 437433 |