| 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. |
| 2607002WL001812 | PB-07-002-005-001/43 | 1 | Balwinder Singh | 2607002005/WH/9989020724 | Dev of Pond at Gram Panchyat Amirpur Jattan | 301 | 2607002000NRG24190520230017934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2607002_190523APB_FTO_11882 | 17934 |
| 2607002WL0003340 | PB-07-002-005-001/43 | 1 | Balwinder Singh | 2607002005/WH/9989020724 | Dev of Pond at Gram Panchyat Amirpur Jattan | 301 | 2607002000NRG24070620230031105 | Processed | | 10/06/2023 | PB2607002_070623FTO_18611 | 31105 |