| 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. |
| 2607008WL000016 | PB-07-008-153-001/98 | 2 | gurbakhsh kaur | 2607008153/WC/9989002650 | Renovation of pond & const. of screening chamber2022-23) | 89 | 2607008000NRG24180420230000070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2607008_180423APB_FTO_2946 | 70 |
| 2607008WL0002010 | PB-07-008-153-001/98 | 2 | gurbakhsh kaur | 2607008153/WC/9989002650 | Renovation of pond & const. of screening chamber2022-23) | 89 | 2607008000NRG24240520230019563 | Processed | | 31/05/2023 | PB2607008_240523FTO_13116 | 19563 |