| 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. |
| 2607002WL006016 | PB-07-002-019-001/118 | 1 | Kanta Devi | 2607002097/IC/101783 | Rehabilitation of Bhangala Minor (Mojowal) | 1010 | 2607002000NRG24130720230053393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2607002_140723APB_FTO_32695 | 53393 |
| 2607002WL0008666 | PB-07-002-019-001/118 | 1 | Kanta Devi | 2607002097/IC/101783 | Rehabilitation of Bhangala Minor (Mojowal) | 1010 | 2607002000NRG24080820230075103 | Processed | | 11/11/2023 | PB2607002_280923FTO_56821 | 75103 |