| 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. |
| 2607005WL009441 | PB-07-005-180-001/23 | 2 | JASVIR KAUR | 2607005180/WH/9989024847 | Dev Of Pond(Shekhan)2023-24 | 2099 | 2607005000NRG24220820230082573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2607005_220823APB_FTO_46532 | 82573 |
| 2607005WL0010105 | PB-07-005-180-001/23 | 2 | JASVIR KAUR | 2607005180/WH/9989024847 | Dev Of Pond(Shekhan)2023-24 | 2099 | 2607005000NRG24300820230088648 | Processed | | 07/09/2023 | PB2607005_310823FTO_48914 | 88648 |