| 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. |
| 2607009WL007616 | PB-07-009-089-001/136 | 2 | BAKHSISH KAUR | 2607009089/WH/9989015428 | Dev. of pond Barian khurd2021 | 1164 | 2607009000NRG24310720230066431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2607009_310723APB_FTO_39131 | 66431 |
| 2607009WL0008544 | PB-07-009-089-001/136 | 2 | BAKHSISH KAUR | 2607009089/WH/9989015428 | Dev. of pond Barian khurd2021 | 1164 | 2607009000NRG24070820230074364 | Processed | | 18/08/2023 | PB2607009_100823FTO_42682 | 74364 |