| 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. |
| 2607005WL014370 | PB-07-005-130-001/5 | 2 | SAMITAR KAUR | 2607005130/WH/9989025011 | Development of Pond(Nangal Ishar)2023-24 | 3284 | 2607005000NRG24211120230131521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2607005_221123APB_FTO_70281 | 131521 |
| 2607005WL0016793 | PB-07-005-130-001/5 | 2 | SAMITAR KAUR | 2607005130/WH/9989025011 | Development of Pond(Nangal Ishar)2023-24 | 3284 | 2607005000NRG24040120240152275 | Processed | | 30/03/2024 | PB2607005_040124FTO_82079 | 152275 |