| 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. |
| 2607007WL003308 | PB-07-007-107-001/14 | 1 | PARKASH CHAND | 2607007107/WH/9989023434 | ESTIMATE FOR CONSTRUCTION OF GROUND WATER RECHARGE POND AT VILLAGE SALERAN AMRIT SAROVAR MODEL | 596 | 2607007000NRG24060620230030901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2607007_060623APB_FTO_18298 | 30901 |
| 2607007WL0005234 | PB-07-007-107-001/14 | 1 | PARKASH CHAND | 2607007107/WH/9989023434 | ESTIMATE FOR CONSTRUCTION OF GROUND WATER RECHARGE POND AT VILLAGE SALERAN AMRIT SAROVAR MODEL | 596 | 2607007000NRG24010720230046666 | Processed | | 17/07/2023 | PB2607007_050723FTO_29515 | 46666 |