| 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. |
| 2607008WL006187 | PB-07-008-076-001/32 | 1 | Amarjeet Kaur | 2607008076/WC/9989001863 | Renovation of pond(2022-23) | 1043 | 2607008000NRG23160820220056450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2607008_160822APB_FTO_41650 | 56450 |
| 2607008WL0008034 | PB-07-008-076-001/32 | 1 | Amarjeet Kaur | 2607008076/WC/9989001863 | Renovation of pond(2022-23) | 1043 | 2607008000NRG23140920220076348 | Processed | | 26/10/2022 | PB2607008_230922FTO_58619 | 76348 |