| 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. |
| 2607005WL012916 | PB-07-005-114-001/19 | 1 | HARVAIL SINGH | 2607005114/WH/9989025013 | Development of Pond(Ludh)2023-24 | 2796 | 2607005000NRG24231020230118040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2607005_231023APB_FTO_63008 | 118040 |
| 2607005WL0014849 | PB-07-005-114-001/19 | 1 | HARVAIL SINGH | 2607005114/WH/9989025013 | Development of Pond(Ludh)2023-24 | 2796 | 2607005000NRG24011220230135501 | Processed | | 01/01/2024 | PB2607005_011223FTO_72552 | 135501 |