| 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. |
| 2607006WL002075 | PB-07-006-033-001/28 | 1 | HARBHAJAN LAL | 2607006033/WH/9989023105 | Renovation of Pond (Chadial) | 398 | 2607006000NRG24240520230020092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2607006_240523APB_FTO_13348 | 20092 |
| 2607006WL0003422 | PB-07-006-033-001/28 | 1 | HARBHAJAN LAL | 2607006033/WH/9989023105 | Renovation of Pond (Chadial) | 398 | 2607006000NRG24090620230031831 | Processed | | 16/06/2023 | PB2607006_130623FTO_21121 | 31831 |