| 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. |
| 2607009WL006926 | PB-07-009-112-001/28 | 1 | KULDEEP KAUR | 2607009112/WH/9989010772 | RENOVATION OF POND | 975 | 2607009000NRG23230820220065138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2607009_230822APB_FTO_44114 | 65138 |
| 2607009WL0008059 | PB-07-009-112-001/28 | 1 | KULDEEP KAUR | 2607009112/WH/9989010772 | RENOVATION OF POND | 975 | 2607009000NRG23140920220076415 | Processed | | 21/10/2022 | PB2607009_160922FTO_55920 | 76415 |