| 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. |
| 2607004WL001699 | PB-07-004-003-001/17 | 1 | Saroop Singh s/o Tarlok singh | 2607004003/WC/9988999392 | Const. of Pond Based on Thapar Model (Awanghore Shah) | 195 | 2607004000NRG23240520220013094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | PB2607004_240522APB_FTO_10411 | 13094 |
| 2607004WL0002272 | PB-07-004-003-001/17 | 1 | Saroop Singh s/o Tarlok singh | 2607004003/WC/9988999392 | Const. of Pond Based on Thapar Model (Awanghore Shah) | 195 | 2607004000NRG23010620220018241 | Processed | | 25/06/2022 | PB2607004_080622FTO_14894 | 18241 |