| 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. |
| 2607009WL013115 | PB-07-009-045-001/57 | 2 | SAKINDER KAUR | 2607009045/WH/9989027862 | RENOVATION OF POND IN GP SARHALA KALAN (YEAR 2023-24) | 1925 | 2607009000NRG24281020230120157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2607009_281023APB_FTO_64577 | 120157 |
| 2607009WL0015043 | PB-07-009-045-001/57 | 2 | SAKINDER KAUR | 2607009045/WH/9989027862 | RENOVATION OF POND IN GP SARHALA KALAN (YEAR 2023-24) | 1925 | 2607009000NRG24041220230136978 | Processed | | 16/12/2023 | PB2607009_051223FTO_73623 | 136978 |