| 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. |
| 2607009WL014496 | PB-07-009-017-001/58 | 2 | KASHMEIR KAUR | 2607009017/WH/9989027861 | RENOVATION OF POND IN MEHNGROWAL (YEAR 2023-24) | 2073 | 2607009000NRG24211120230132650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2607009_211123APB_FTO_69952 | 132650 |
| 2607009WL0016815 | PB-07-009-017-001/58 | 2 | KASHMEIR KAUR | 2607009017/WH/9989027861 | RENOVATION OF POND IN MEHNGROWAL (YEAR 2023-24) | 2073 | 2607009000NRG24040120240152312 | Processed | | 30/03/2024 | PB2607009_040124FTO_82039 | 152312 |