| 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. |
| 2607009WL012323 | PB-07-009-045-001/57 | 2 | SAKINDER KAUR | 2607009045/WH/9989027862 | RENOVATION OF POND IN GP SARHALA KALAN (YEAR 2023-24) | 1766 | 2607009000NRG24161020230111557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607009_171023APB_FTO_61812 | 111557 |
| 2607009WL0014191 | PB-07-009-045-001/57 | 2 | SAKINDER KAUR | 2607009045/WH/9989027862 | RENOVATION OF POND IN GP SARHALA KALAN (YEAR 2023-24) | 1766 | 2607009000NRG24201120230130080 | Processed | | 01/01/2024 | PB2607009_201123FTO_69698 | 130080 |