| 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. |
| 2607009WL011832 | PB-07-009-017-001/58 | 2 | KASHMEIR KAUR | 2607009017/WH/9989027861 | RENOVATION OF POND IN MEHNGROWAL (YEAR 2023-24) | 1716 | 2607009000NRG24041020230106304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607009_041023APB_FTO_58152 | 106304 |
| 2607009WL0014233 | PB-07-009-017-001/58 | 2 | KASHMEIR KAUR | 2607009017/WH/9989027861 | RENOVATION OF POND IN MEHNGROWAL (YEAR 2023-24) | 1716 | 2607009000NRG24201120230130482 | Processed | | 01/01/2024 | PB2607009_201123FTO_69698 | 130482 |