| 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. |
| 2607002WL016320 | PB-07-002-100-001/129 | 1 | Kamaljeet | 2607002100/WH/9989028406 | Renovation of pond(Musahibpur) | 2418 | 2607002000NRG24211220230147628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2607002_221223APB_FTO_79432 | 147628 |
| 2607002WL0019433 | PB-07-002-100-001/129 | 1 | Kamaljeet | 2607002100/WH/9989028406 | Renovation of pond(Musahibpur) | 2418 | 2607002000NRG24300320240180150 | Processed | | 24/04/2024 | PB2607002_040424FTO_623 | 180150 |