| 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. |
| 2607005WL016432 | PB-07-005-025-001/57 | 1 | KAMALJIT KAUR | 2607005025/WH/9989025194 | Development of Pond(Bagha)2023-24 | 3697 | 2607005000NRG24221220230148770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2607005_221223APB_FTO_79526 | 148770 |
| 2607005WL0018702 | PB-07-005-025-001/57 | 1 | KAMALJIT KAUR | 2607005025/WH/9989025194 | Development of Pond(Bagha)2023-24 | 3697 | 2607005000NRG24140320240170128 | Processed | | 20/04/2024 | PB2607005_140324FTO_93284 | 170128 |