| 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. |
| 2607006WL016529 | PB-07-006-045-001/56 | 1 | Baljit Kaur | 2607006052/WH/9989026083 | Maintenance of Fish pond Hariana berun | 2391 | 2607006000NRG24271220230149742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2607006_271223APB_FTO_80594 | 149742 |
| 2607006WL0018724 | PB-07-006-045-001/56 | 1 | Baljit Kaur | 2607006052/WH/9989026083 | Maintenance of Fish pond Hariana berun | 2391 | 2607006000NRG24140320240170153 | Processed | | 20/04/2024 | PB2607006_150324FTO_93409 | 170153 |