| 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. |
| 2607007WL009926 | PB-07-007-011-001/51 | 1 | JASWINDER KAUR | 2607007011/RC/9989085532 | STREET AT GP BAJRAWAR FY 2022-23 | 1278 | 2607007000NRG24250820230087459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2607007_280823APB_FTO_48075 | 87459 |
| 2607007WL0012757 | PB-07-007-011-001/51 | 1 | JASWINDER KAUR | 2607007011/RC/9989085532 | STREET AT GP BAJRAWAR FY 2022-23 | 1278 | 2607007000NRG24201020230116395 | Processed | | 22/11/2023 | PB2607007_271023FTO_64301 | 116395 |