| 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. |
| 2607004WL001869 | PB-07-004-015-001/43 | 1 | Jatinder | 2607004032/WH/87859 | Renovation of Pond | 229 | 2607004000NRG23270520220014364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2607004_300522APB_FTO_11932 | 14364 |
| 2607004WL0002551 | PB-07-004-015-001/43 | 1 | Jatinder | 2607004032/WH/87859 | Renovation of Pond | 229 | 2607004000NRG23080620220020349 | Processed | | 25/06/2022 | PB2607004_080622FTO_14894 | 20349 |