| 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. |
| 2607007WL003998 | PB-07-007-031-001/60 | 2 | MOHINDER PAL | 2607007031/WH/9989022924 | RENOVATION OF POND CHITTON | 651 | 2607007000NRG24190620230036015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2607007_190623APB_FTO_23388 | 36015 |
| 2607007WL0004940 | PB-07-007-031-001/60 | 2 | MOHINDER PAL | 2607007031/WH/9989022924 | RENOVATION OF POND CHITTON | 651 | 2607007000NRG24300620230044392 | Processed | | 14/07/2023 | PB2607007_300623FTO_28071 | 44392 |