| 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. |
| 2607004WL013287 | PB-07-004-113-001/16 | 1 | Narinder Singh | 2607004113/WC/9989002390 | Renovation of Pond (Thakri)2022-23 | 1571 | 2607004000NRG23051220220126229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2607004_051222APB_FTO_87109 | 126229 |
| 2607004WL0013538 | PB-07-004-113-001/16 | 1 | Narinder Singh | 2607004113/WC/9989002390 | Renovation of Pond (Thakri)2022-23 | 1571 | 2607004000NRG23141220220127657 | Processed | | 28/12/2022 | PB2607004_221222FTO_93594 | 127657 |