| 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. |
| 2607005WL002934 | PB-07-005-127-001/11 | 1 | KULDIP SINGH | 2607005127/WH/9989025000 | Development of Pond(Mukeempur)2023-24 | 792 | 2607005000NRG24010620230026852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2607005_010623APB_FTO_16659 | 26852 |
| 2607005WL0003515 | PB-07-005-127-001/11 | 1 | KULDIP SINGH | 2607005127/WH/9989025000 | Development of Pond(Mukeempur)2023-24 | 792 | 2607005000NRG24130620230032200 | Processed | | 14/07/2023 | PB2607005_200623FTO_23711 | 32200 |