| 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. |
| 2607012WL008791 | PB-07-012-020-001/56 | 3 | Gurdeep Kaur | 2607012020/WC/9989002480 | Water Conservation / Drain (Bigowal) | 1387 | 2607012000NRG24100820230075826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2607012_100823APB_FTO_42942 | 75826 |
| 2607012WL0010765 | PB-07-012-020-001/56 | 3 | Gurdeep Kaur | 2607012020/WC/9989002480 | Water Conservation / Drain (Bigowal) | 1387 | 2607012000NRG24110920230095473 | Processed | | 10/11/2023 | PB2607012_140923FTO_52291 | 95473 |