| 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. |
| 2607006WL012732 | PB-07-006-168-001/45 | 1 | JASVINDER KAUR | 2607006168/WH/9989024410 | dev.of pond chalupur | 1853 | 2607006000NRG24191020230116142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2607006_191023APB_FTO_62533 | 116142 |
| 2607006WL0014790 | PB-07-006-168-001/45 | 1 | JASVINDER KAUR | 2607006168/WH/9989024410 | dev.of pond chalupur | 1853 | 2607006000NRG24301120230135263 | Processed | | 01/01/2024 | PB2607006_301123FTO_72480 | 135263 |