| 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. |
| 2607007WL014624 | PB-07-007-055-001/45 | 2 | KULWANT KAUR | 2607007055/WH/9989027646 | EXCAVATION OF NEW POND JATT PUR | 2043 | 2607007000NRG24221120230133802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2607007_221123APB_FTO_70347 | 133802 |
| 2607007WL0017869 | PB-07-007-055-001/45 | 2 | KULWANT KAUR | 2607007055/WH/9989027646 | EXCAVATION OF NEW POND JATT PUR | 2043 | 2607007000NRG24150220240161614 | Processed | | 13/04/2024 | PB2607007_150224FTO_87877 | 161614 |