| 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. |
| 2607006WL001543 | PB-07-006-040-001/8 | 2 | Daljit Kaur | 2607006040/WH/9989023095 | Renovation of Pond Adhikara | 331 | 2607006000NRG24180520230015757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2607006_180523APB_FTO_11711 | 15757 |
| 2607006WL0002310 | PB-07-006-040-001/8 | 2 | Daljit Kaur | 2607006040/WH/9989023095 | Renovation of Pond Adhikara | 331 | 2607006000NRG24260520230021677 | Rejected | Account closed | 08/06/2023 | PB2607006_300523FTO_15576 | 21677 |
| 2607006WL0004609 | PB-07-006-040-001/8 | 2 | Daljit Kaur | 2607006040/WH/9989023095 | Renovation of Pond Adhikara | 331 | 2607006000NRG24230620230042051 | Processed | | 14/07/2023 | PB2607006_260623FTO_26155 | 42051 |