| 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. |
| 2607005WL018203 | PB-07-005-102-001/16 | 1 | JASWINDER SINGH | 2607005102/WH/9989023760 | Development of Pond(Kabirpur 526)2022-23 | 3683 | 2607005000NRG23300320230177020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2607005_040723APB_FTO_29018 | 177020 |
| 2607005WL0019211 | PB-07-005-102-001/16 | 1 | JASWINDER SINGH | 2607005102/WH/9989023760 | Development of Pond(Kabirpur 526)2022-23 | 3683 | 2607005000NRG23140820230182825 | Processed | | 24/08/2023 | PB2607005_160823FTO_44219 | 182825 |