| 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. |
| 2607004WL017282 | PB-07-004-048-001/25 | 2 | Surrjit Kaur | 2607004048/WH/9989023957 | Renovation of Pond and screnning chamber JHANS 22-23 | 1763 | 2607004000NRG24220120240155512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2607004_220124APB_FTO_84720 | 155512 |
| 2607004WL0019683 | PB-07-004-048-001/25 | 2 | Surrjit Kaur | 2607004048/WH/9989023957 | Renovation of Pond and screnning chamber JHANS 22-23 | 1763 | 2607004000NRG24090420240182533 | Processed | | 02/05/2024 | PB2607004_100424FTO_1218 | 182533 |