| 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. |
| 2607009WL009101 | PB-07-009-084-001/16 | 1 | SURINDER KAUR | 2607009084/WH/9989021741 | RENOVATION OF POND IN GP BHULEWAL GUJJRAN (FIN YEAR 2022-23) | 1586 | 2607009000NRG23280920220087473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607009_280922APB_FTO_63108 | 87473 |
| 2607009WL0010803 | PB-07-009-084-001/16 | 1 | SURINDER KAUR | 2607009084/WH/9989021741 | RENOVATION OF POND IN GP BHULEWAL GUJJRAN (FIN YEAR 2022-23) | 1586 | 2607009000NRG23311020220104803 | Processed | | 03/11/2022 | PB2607009_311022FTO_74938 | 104803 |