| 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. |
| 2607005WL016510 | PB-07-005-031-002/45 | 3 | KASHMIR KAUR | 2607005031/WH/9989024964 | Development of pond (Bassi Babu Khan)2023-24 | 3670 | 2607005000NRG24271220230149558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2607005_271223APB_FTO_80385 | 149558 |
| 2607005WL0018688 | PB-07-005-031-002/45 | 3 | KASHMIR KAUR | 2607005031/WH/9989024964 | Development of pond (Bassi Babu Khan)2023-24 | 3670 | 2607005000NRG24140320240170083 | Processed | | 20/04/2024 | PB2607005_140324FTO_93284 | 170083 |