| 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. |
| 2607005WL007531 | PB-07-005-114-001/37 | 2 | CHARANJIT KAUR | 2607005114/WH/9989025013 | Development of Pond(Ludh)2023-24 | 1798 | 2607005000NRG24310720230065549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2607005_310723APB_FTO_38992 | 65549 |
| 2607005WL0008506 | PB-07-005-114-001/37 | 2 | CHARANJIT KAUR | 2607005114/WH/9989025013 | Development of Pond(Ludh)2023-24 | 1798 | 2607005000NRG24070820230074298 | Processed | | 12/08/2023 | PB2607005_070823FTO_41536 | 74298 |