| 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. |
| 2607005WL004346 | PB-07-005-031-002/33 | 1 | PARVEEN | 2607005031/WH/9989024964 | Development of pond (Bassi Babu Khan)2023-24 | 1109 | 2607005000NRG24200620230039479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2607005_210623APB_FTO_24284 | 39479 |
| 2607005WL0006078 | PB-07-005-031-002/33 | 1 | PARVEEN | 2607005031/WH/9989024964 | Development of pond (Bassi Babu Khan)2023-24 | 1109 | 2607005000NRG24170720230053905 | Processed | | 28/07/2023 | PB2607005_180723FTO_34009 | 53905 |