| 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. |
| 2607007WL000966 | PB-07-007-002-001/5 | 2 | BALBIR KAUR | 2607007002/WH/9989021973 | RENOVATION OF POND AHRANA KALAN | 231 | 2607007000NRG24040520230009843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2607007_040523APB_FTO_7643 | 9843 |
| 2607007WL0002322 | PB-07-007-002-001/5 | 2 | BALBIR KAUR | 2607007002/WH/9989021973 | RENOVATION OF POND AHRANA KALAN | 231 | 2607007000NRG24280520230021722 | Processed | | 07/06/2023 | PB2607007_300523FTO_15594 | 21722 |