| 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. |
| 2607005WL001496 | PB-07-005-180-001/26 | 1 | HARBHAJAN KAUR | 2607005180/WH/9989024847 | Dev Of Pond(Shekhan)2023-24 | 378 | 2607005000NRG24180520230015240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2607005_180523APB_FTO_11657 | 15240 |
| 2607005WL0002228 | PB-07-005-180-001/26 | 1 | HARBHAJAN KAUR | 2607005180/WH/9989024847 | Dev Of Pond(Shekhan)2023-24 | 378 | 2607005000NRG24260520230021076 | Processed | | 07/06/2023 | PB2607005_260523FTO_14191 | 21076 |