| 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. |
| 2607002WL005394 | PB-07-002-121-001/97 | 1 | Kulvir Singh | 2607002023/WH/9989017242 | Dev of pond/Renovation of traditional water body /gp bishanpur | 794 | 2607002000NRG24030720230047616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2607002_050723APB_FTO_29436 | 47616 |
| 2607002WL0006723 | PB-07-002-121-001/97 | 1 | Kulvir Singh | 2607002023/WH/9989017242 | Dev of pond/Renovation of traditional water body /gp bishanpur | 794 | 2607002000NRG24200720230058814 | Processed | | 28/07/2023 | PB2607002_200723FTO_35024 | 58814 |