| 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. |
| 2607005WL004887 | PB-07-005-113-001/75 | 2 | KULWANT KAUR | 2607005113/WH/9989024801 | Dev.Of Pond(Lalpur)2023-24 | 1313 | 2607005000NRG24280620230044106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2607005_300623APB_FTO_27964 | 44106 |
| 2607005WL0007263 | PB-07-005-113-001/75 | 2 | KULWANT KAUR | 2607005113/WH/9989024801 | Dev.Of Pond(Lalpur)2023-24 | 1313 | 2607005000NRG24260720230063343 | Processed | | 29/07/2023 | PB2607005_260723FTO_37383 | 63343 |