| 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. |
| 2607005WL007687 | PB-07-005-041-001/22 | 2 | LAKHWINDER KAUR | 2607005041/WH/91265 | Dev.of Pond (Chotala) | 2011 | 2607005000NRG24310720230067267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2607005_310723APB_FTO_39194 | 67267 |
| 2607005WL0008492 | PB-07-005-041-001/22 | 2 | LAKHWINDER KAUR | 2607005041/WH/91265 | Dev.of Pond (Chotala) | 2011 | 2607005000NRG24070820230074276 | Processed | | 12/08/2023 | PB2607005_070823FTO_41536 | 74276 |