| 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. |
| 2607002WL010939 | PB-07-002-046-001/22 | 1 | Kamaljit Kaur | 2607002082/IC/101545 | Rehabilitation of Bishanpura Disty (Latifpur 238) | 1523 | 2607002000NRG24180920230096943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2607002_180923APB_FTO_53264 | 96943 |
| 2607002WL0015739 | PB-07-002-046-001/22 | 1 | Kamaljit Kaur | 2607002082/IC/101545 | Rehabilitation of Bishanpura Disty (Latifpur 238) | 1523 | 2607002000NRG24081220230142636 | Processed | | 01/01/2024 | PB2607002_081223FTO_75223 | 142636 |