| 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. |
| 2607005WL000536 | PB-07-005-057-001/142 | 3 | MANJIT KAUR | 2607005057/WH/9989015734 | Dev. Of Pond (Dhoot kalan)2021-22 | 158 | 2607005000NRG24280420230005243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2607005_280423APB_FTO_5995 | 5243 |
| 2607005WL0001734 | PB-07-005-057-001/142 | 3 | MANJIT KAUR | 2607005057/WH/9989015734 | Dev. Of Pond (Dhoot kalan)2021-22 | 158 | 2607005000NRG24190520230017559 | Processed | | 25/05/2023 | PB2607005_190523FTO_12013 | 17559 |