| 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. |
| 2607005WL012605 | PB-07-005-130-001/5 | 2 | SAMITAR KAUR | 2607005130/WH/9989025011 | Development of Pond(Nangal Ishar)2023-24 | 2799 | 2607005000NRG24191020230114868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2607005_201023APB_FTO_62706 | 114868 |
| 2607005WL0014854 | PB-07-005-130-001/5 | 2 | SAMITAR KAUR | 2607005130/WH/9989025011 | Development of Pond(Nangal Ishar)2023-24 | 2799 | 2607005000NRG24011220230135536 | Processed | | 01/01/2024 | PB2607005_011223FTO_72552 | 135536 |