| 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. |
| 2607005WL015109 | PB-07-005-036-001/20 | 1 | GURDAWAR SINGH | 2607005036/LD/9989039460 | Development of Park(Bhatolian)2022-23 | 3539 | 2607005000NRG24041220230137469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2607005_041223APB_FTO_73059 | 137469 |
| 2607005WL0016041 | PB-07-005-036-001/20 | 1 | GURDAWAR SINGH | 2607005036/LD/9989039460 | Development of Park(Bhatolian)2022-23 | 3539 | 2607005000NRG24201220230144906 | Processed | | 09/03/2024 | PB2607005_211223FTO_78875 | 144906 |