| 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. |
| 2607008WL017207 | PB-07-008-024-001/21 | 2 | Baljeet Kaur | 2607008136/WC/9989003613 | Rnovation Of Pond(2023-24) | 2896 | 2607008000NRG24180120240154877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2607008_190124APB_FTO_84457 | 154877 |
| 2607008WL0019678 | PB-07-008-024-001/21 | 2 | Baljeet Kaur | 2607008136/WC/9989003613 | Rnovation Of Pond(2023-24) | 2896 | 2607008000NRG24090420240182525 | Processed | | 29/04/2024 | PB2607008_180424FTO_2193 | 182525 |