| 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. |
| 2607006WL014547 | PB-07-006-135-002/113 | 1 | JAGIR CHAND | 2607006135/WH/9989027685 | Thapar pond adamwal | 2107 | 2607006000NRG24221120230133108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2607006_221123APB_FTO_70372 | 133108 |
| 2607006WL0016804 | PB-07-006-135-002/113 | 1 | JAGIR CHAND | 2607006135/WH/9989027685 | Thapar pond adamwal | 2107 | 2607006000NRG24040120240152298 | Processed | | 31/03/2024 | PB2607006_080124FTO_82560 | 152298 |