| 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. |
| 2607002WL017699 | PB-07-002-100-001/129 | 1 | Kamaljeet | 2607002100/WH/9989028406 | Renovation of pond(Musahibpur) | 2845 | 2607002000NRG24090220240159626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2607002_120224APB_FTO_87392 | 159626 |
| 2607002WL0019880 | PB-07-002-100-001/129 | 1 | Kamaljeet | 2607002100/WH/9989028406 | Renovation of pond(Musahibpur) | 2845 | 2607002000NRG24240420240183390 | Processed | | 30/04/2024 | PB2607002_240424FTO_3433 | 183390 |