| 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. |
| 2607005WL001638 | PB-07-005-020-001/76 | 1 | SUNITA RANI | 2607005020/WH/9989023625 | Development of pond(bassi umar khan)2022-23 | 508 | 2607005000NRG24180520230016763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2607005_180523APB_FTO_11747 | 16763 |
| 2607005WL0002329 | PB-07-005-020-001/76 | 1 | SUNITA RANI | 2607005020/WH/9989023625 | Development of pond(bassi umar khan)2022-23 | 508 | 2607005000NRG24290520230021737 | Processed | | 08/06/2023 | PB2607005_020623FTO_16991 | 21737 |