| 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. |
| 2607008WL006202 | PB-07-008-094-001/44 | 1 | Narinder Kaur | 2607008094/WH/9989022473 | Renovation of Pond | 941 | 2607008000NRG24170720230054789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2607008_170723APB_FTO_33607 | 54789 |
| 2607008WL0007272 | PB-07-008-094-001/44 | 1 | Narinder Kaur | 2607008094/WH/9989022473 | Renovation of Pond | 941 | 2607008000NRG24260720230063352 | Processed | | 01/08/2023 | PB2607008_260723FTO_37535 | 63352 |