| 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. |
| 2607004WL003921 | PB-07-004-008-001/15 | 1 | Kuldeep singh | 2607004008/WC/9989001331 | Renovation of Pond(Bahadurpur) | 494 | 2607004000NRG23010720220033465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2607004_010722APB_FTO_26015 | 33465 |
| 2607004WL0004426 | PB-07-004-008-001/15 | 1 | Kuldeep singh | 2607004008/WC/9989001331 | Renovation of Pond(Bahadurpur) | 494 | 2607004000NRG23140720220037778 | Processed | | 20/07/2022 | PB2607004_150722FTO_31534 | 37778 |