| 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. |
| 2607008WL017254 | PB-07-008-003-001/84 | 2 | santokh kumari | 2607008003/RC/9989034495 | const. of street and drain (seehwan2020 | 3195 | 2607008000NRG23170320230167096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2607008_170323APB_FTO_114828 | 167096 |
| 2607008WL0018957 | PB-07-008-003-001/84 | 2 | santokh kumari | 2607008003/RC/9989034495 | const. of street and drain (seehwan2020 | 3195 | 2607008000NRG23030520230182315 | Rejected | No Such Account | 18/05/2023 | PB2607008_040523FTO_7386 | 182315 |
| 2607008WL0019187 | PB-07-008-003-001/84 | 2 | santokh kumari | 2607008003/RC/9989034495 | const. of street and drain (seehwan2020 | 3195 | 2607008000NRG23240720230182754 | Processed | | 29/07/2023 | PB2607008_250723FTO_37069 | 182754 |