| 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. |
| 2607008WL001414 | PB-07-008-043-001/12 | 1 | SURINDER KAUR | 2607008043/WH/90289 | Renovation of Pond (Sikanderpur-2019) | 344 | 2607008000NRG24170520230014438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2607008_180523APB_FTO_11513 | 14438 |
| 2607008WL0002249 | PB-07-008-043-001/12 | 1 | SURINDER KAUR | 2607008043/WH/90289 | Renovation of Pond (Sikanderpur-2019) | 344 | 2607008000NRG24260520230021185 | Processed | | 07/06/2023 | PB2607008_310523FTO_15929 | 21185 |