| 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. |
| 2607008WL013692 | PB-07-008-053-001/11 | 2 | Manjit Kaur | 2607008053/WC/9989002279 | Renovation of pond(2022-23) | 2408 | 2607008000NRG23161220220129025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2607008_191222APB_FTO_91762 | 129025 |
| 2607008WL0015782 | PB-07-008-053-001/11 | 2 | Manjit Kaur | 2607008053/WC/9989002279 | Renovation of pond(2022-23) | 2408 | 2607008000NRG23270120230148241 | Processed | | 01/02/2023 | PB2607008_270123FTO_103661 | 148241 |