| 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. |
| 2607008WL002914 | PB-07-008-014-001/21 | 1 | MOHAN KAUR | 2607008014/WH/9989020834 | Renovation of pond(2022-23) | 384 | 2607008000NRG24010620230026646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2607008_020623APB_FTO_17038 | 26646 |
| 2607008WL0005203 | PB-07-008-014-001/21 | 1 | MOHAN KAUR | 2607008014/WH/9989020834 | Renovation of pond(2022-23) | 384 | 2607008000NRG24010720230046394 | Processed | | 14/07/2023 | PB2607008_030723FTO_28562 | 46394 |