| 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. |
| 2607008WL012149 | PB-07-008-060-001/36 | 1 | kamaljit kaur | 2607008100/IC/104954 | work for bringing to design rd 90000 to 120000(2023-24) | 2114 | 2607008000NRG24051020230109679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607008_061023APB_FTO_59047 | 109679 |
| 2607008WL0015513 | PB-07-008-060-001/36 | 1 | kamaljit kaur | 2607008100/IC/104954 | work for bringing to design rd 90000 to 120000(2023-24) | 2114 | 2607008000NRG24061220230141320 | Processed | | 31/03/2024 | PB2607008_090124FTO_82746 | 141320 |