| 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. |
| 2607007WL002295 | PB-07-007-107-001/14 | 1 | PARKASH CHAND | 2607007107/WH/9989023434 | ESTIMATE FOR CONSTRUCTION OF GROUND WATER RECHARGE POND AT VILLAGE SALERAN AMRIT SAROVAR MODEL | 315 | 2607007000NRG24260520230021488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2607007_260523APB_FTO_14359 | 21488 |
| 2607007WL0004661 | PB-07-007-107-001/14 | 1 | PARKASH CHAND | 2607007107/WH/9989023434 | ESTIMATE FOR CONSTRUCTION OF GROUND WATER RECHARGE POND AT VILLAGE SALERAN AMRIT SAROVAR MODEL | 315 | 2607007000NRG24260620230042401 | Processed | | 14/07/2023 | PB2607007_260623FTO_26079 | 42401 |