| 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. |
| 2607004WL014390 | PB-07-004-113-001/16 | 1 | Narinder Singh | 2607004113/WC/9989002390 | Renovation of Pond (Thakri)2022-23 | 1759 | 2607004000NRG23301220220135584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2607004_170123APB_FTO_101045 | 135584 |
| 2607004WL0015816 | PB-07-004-113-001/16 | 1 | Narinder Singh | 2607004113/WC/9989002390 | Renovation of Pond (Thakri)2022-23 | 1759 | 2607004000NRG23270120230148507 | Processed | | 17/02/2023 | PB2607004_090223FTO_106387 | 148507 |