| 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. |
| 2607004WL000338 | PB-07-004-008-001/7 | 1 | Gurdeep singh | 2607004113/WC/9989002391 | Embankment of Bein (Thakri) 2022-23 | 15 | 2607004000NRG24250420230003178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | PB2607004_040523APB_FTO_7582 | 3178 |
| 2607004WL0002025 | PB-07-004-008-001/7 | 1 | Gurdeep singh | 2607004113/WC/9989002391 | Embankment of Bein (Thakri) 2022-23 | 15 | 2607004000NRG24240520230019728 | Processed | | 07/06/2023 | PB2607004_240523FTO_13255 | 19728 |