| 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. |
| 2607005WL004082 | PB-07-005-114-001/37 | 2 | CHARANJIT KAUR | 2607005114/WH/9989025013 | Development of Pond(Ludh)2023-24 | 957 | 2607005000NRG24190620230036989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2607005_200623APB_FTO_23620 | 36989 |
| 2607005WL0006100 | PB-07-005-114-001/37 | 2 | CHARANJIT KAUR | 2607005114/WH/9989025013 | Development of Pond(Ludh)2023-24 | 957 | 2607005000NRG24170720230053950 | Processed | | 28/07/2023 | PB2607005_180723FTO_34009 | 53950 |