| 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. |
| 2607006WL012594 | PB-07-006-139-001/122 | 1 | AMARJIT KAUR | 2607006139/WH/9989024420 | dev.of pond KALUWAHAR | 1850 | 2607006000NRG24191020230114751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2607006_191023APB_FTO_62522 | 114751 |
| 2607006WL0014788 | PB-07-006-139-001/122 | 1 | AMARJIT KAUR | 2607006139/WH/9989024420 | dev.of pond KALUWAHAR | 1850 | 2607006000NRG24301120230135260 | Processed | | 01/01/2024 | PB2607006_301123FTO_72480 | 135260 |