| 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. |
| 2607008WL011091 | PB-07-008-002-001/17 | 1 | HARBHAJAN LAL | 2607008002/WH/9989020831 | renovation of pond | 1930 | 2607008000NRG24180920230098807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607008_200923APB_FTO_54017 | 98807 |
| 2607008WL0013950 | PB-07-008-002-001/17 | 1 | HARBHAJAN LAL | 2607008002/WH/9989020831 | renovation of pond | 1930 | 2607008000NRG24171120230128089 | Processed | | 01/01/2024 | PB2607008_051223FTO_73544 | 128089 |