| 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. |
| 2607006WL016601 | PB-07-006-139-001/122 | 1 | AMARJIT KAUR | 2607006139/WH/9989024420 | dev.of pond KALUWAHAR | 2362 | 2607006000NRG24291220230150483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2607006_291223APB_FTO_81178 | 150483 |
| 2607006WL0018733 | PB-07-006-139-001/122 | 1 | AMARJIT KAUR | 2607006139/WH/9989024420 | dev.of pond KALUWAHAR | 2362 | 2607006000NRG24140320240170164 | Processed | | 20/04/2024 | PB2607006_150324FTO_93409 | 170164 |