| 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. |
| 2607009WL010808 | PB-07-009-092-001/36 | 1 | GURDEEP CHAND | 2607009087/IC/102657 | Restorion of water course of outlet Rd 83966 (gp Gohgaran) | 1535 | 2607009000NRG24120920230095629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2607009_120923APB_FTO_51824 | 95629 |
| 2607009WL0013820 | PB-07-009-092-001/36 | 1 | GURDEEP CHAND | 2607009087/IC/102657 | Restorion of water course of outlet Rd 83966 (gp Gohgaran) | 1535 | 2607009000NRG24141120230127480 | Processed | | 01/01/2024 | PB2607009_141123FTO_68334 | 127480 |