| 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. |
| 2607006WL009766 | PB-07-006-261-001/47 | 2 | SIMAR KAUR | 2607006261/WH/9989024422 | dev.of pond DADUPUR GAROYA | 1479 | 2607006000NRG24240820230085970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2607006_240823APB_FTO_47283 | 85970 |
| 2607006WL0010495 | PB-07-006-261-001/47 | 2 | SIMAR KAUR | 2607006261/WH/9989024422 | dev.of pond DADUPUR GAROYA | 1479 | 2607006000NRG24010920230092903 | Processed | | 07/11/2023 | PB2607006_050923FTO_50354 | 92903 |