| 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. |
| 2607002WL018230 | PB-07-002-123-001/1 | 2 | Jaideep Singh | 2607002123/FP/9989036756 | Restoration of watercourse(Sahota) under conv. | 2877 | 2607002000NRG24280220240164918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2607002_280224APB_FTO_89661 | 164918 |
| 2607002WL0019888 | PB-07-002-123-001/1 | 2 | Jaideep Singh | 2607002123/FP/9989036756 | Restoration of watercourse(Sahota) under conv. | 2877 | 2607002000NRG24240420240183408 | Processed | | 30/04/2024 | PB2607002_240424FTO_3433 | 183408 |