| 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. |
| 2607007WL005077 | PB-07-007-055-001/45 | 2 | KULWANT KAUR | 2607007055/WH/9989021095 | Renovation of Traditional Water Bodies | 916 | 2607007000NRG24300620230045536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2607007_300623APB_FTO_28069 | 45536 |
| 2607007WL0006240 | PB-07-007-055-001/45 | 2 | KULWANT KAUR | 2607007055/WH/9989021095 | Renovation of Traditional Water Bodies | 916 | 2607007000NRG24170720230055113 | Processed | | 22/07/2023 | PB2607007_170723FTO_33776 | 55113 |