| 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. |
| 2607001WL004097 | PB-07-001-014-001/70 | 1 | Daljit Kaur | 2607001014/WH/9989023226 | BASTI NAWAN TERKIANA (RENAVATION OF POND) | 717 | 2607001000NRG24190620230037127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2607001_190623APB_FTO_23463 | 37127 |
| 2607001WL0005819 | PB-07-001-014-001/70 | 1 | Daljit Kaur | 2607001014/WH/9989023226 | BASTI NAWAN TERKIANA (RENAVATION OF POND) | 717 | 2607001000NRG24070720230051762 | Processed | | 20/07/2023 | PB2607001_080723FTO_30788 | 51762 |