| 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. |
| 2607002WL011612 | PB-07-002-046-001/22 | 1 | Kamaljit Kaur | 2607002082/IC/101545 | Rehabilitation of Bishanpura Disty (Latifpur 238) | 1651 | 2607002000NRG24280920230103868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607002_280923APB_FTO_56824 | 103868 |
| 2607002WL0015739 | PB-07-002-046-001/22 | 1 | Kamaljit Kaur | 2607002082/IC/101545 | Rehabilitation of Bishanpura Disty (Latifpur 238) | 1651 | 2607002000NRG24081220230142637 | Processed | | 01/01/2024 | PB2607002_081223FTO_75223 | 142637 |