| 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. |
| 2607007WL001814 | PB-07-007-114-001/45 | 2 | jasvir kaur | 2607007114/WH/9989023332 | Estimate for CONSTRUCTION OF GROUNDWATER RECHARGE POND AT VILL THAROLI BASED ON AMRIT SAROVAR MODEL | 374 | 2607007000NRG24190520230017978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2607007_260523APB_FTO_14057 | 17978 |
| 2607007WL0003207 | PB-07-007-114-001/45 | 2 | jasvir kaur | 2607007114/WH/9989023332 | Estimate for CONSTRUCTION OF GROUNDWATER RECHARGE POND AT VILL THAROLI BASED ON AMRIT SAROVAR MODEL | 374 | 2607007000NRG24050620230029725 | Processed | | 10/06/2023 | PB2607007_050623FTO_17625 | 29725 |