| 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. |
| 2607009WL013163 | PB-07-009-106-001/53 | 2 | JASPREET KAUR | 2607009006/IC/102658 | Restorion of water course of outlet RD 87528 (gp Kaharpur) | 1963 | 2607009000NRG24301020230120749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2607009_301023APB_FTO_64819 | 120749 |
| 2607009WL0015065 | PB-07-009-106-001/53 | 2 | JASPREET KAUR | 2607009006/IC/102658 | Restorion of water course of outlet RD 87528 (gp Kaharpur) | 1963 | 2607009000NRG24041220230137023 | Processed | | 16/12/2023 | PB2607009_051223FTO_73623 | 137023 |