| 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. |
| 2607012WL000096 | PB-07-012-037-001/206 | 1 | Rajwant Kaur | 2607012037/RC/9989086015 | Street and Drains (Ghagwal) | 50 | 2607012000NRG24240420230000469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2607012_240423APB_FTO_5012 | 469 |
| 2607012WL0003310 | PB-07-012-037-001/206 | 1 | Rajwant Kaur | 2607012037/RC/9989086015 | Street and Drains (Ghagwal) | 50 | 2607012000NRG24060620230030925 | Processed | | 10/06/2023 | PB2607012_060623FTO_18337 | 30925 |