| 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. |
| 2607008WL017358 | PB-07-008-096-001/129 | 1 | JAGDISH KAUR | 2607008096/WH/9989023256 | Renovation of pond(2022-23)sanjha jal talab | 3023 | 2607008000NRG24240120240156196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2607008_240124APB_FTO_85063 | 156196 |
| 2607008WL0019674 | PB-07-008-096-001/129 | 1 | JAGDISH KAUR | 2607008096/WH/9989023256 | Renovation of pond(2022-23)sanjha jal talab | 3023 | 2607008000NRG24090420240182519 | Processed | | 29/04/2024 | PB2607008_180424FTO_2193 | 182519 |