| 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. |
| 2607006WL015869 | PB-07-006-020-001/43 | 1 | SUKHJIT KAUR | 2607006020/WH/9989024417 | dev.of pond GIGANWAL | 2274 | 2607006000NRG24181220230143459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2607006_181223APB_FTO_77801 | 143459 |
| 2607006WL0018719 | PB-07-006-020-001/43 | 1 | SUKHJIT KAUR | 2607006020/WH/9989024417 | dev.of pond GIGANWAL | 2274 | 2607006000NRG24140320240170145 | Processed | | 20/04/2024 | PB2607006_150324FTO_93409 | 170145 |