| 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. |
| 2607005WL001678 | PB-07-005-114-001/37 | 2 | CHARANJIT KAUR | 2607005114/WH/9989025013 | Development of Pond(Ludh)2023-24 | 430 | 2607005000NRG24180520230017118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2607005_190523APB_FTO_12008 | 17118 |
| 2607005WL0002334 | PB-07-005-114-001/37 | 2 | CHARANJIT KAUR | 2607005114/WH/9989025013 | Development of Pond(Ludh)2023-24 | 430 | 2607005000NRG24290520230021742 | Processed | | 08/06/2023 | PB2607005_020623FTO_16991 | 21742 |