| 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. |
| 2607002WL012330 | PB-07-002-011-001/46 | 1 | Surinder Kumar | 2607002011/WH/9989020365 | Dev of pond at GP Barota | 1998 | 2607002000NRG23221120220117908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2607002_221122APB_FTO_82264 | 117908 |
| 2607002WL0013763 | PB-07-002-011-001/46 | 1 | Surinder Kumar | 2607002011/WH/9989020365 | Dev of pond at GP Barota | 1998 | 2607002000NRG23171220220129642 | Processed | | 12/01/2023 | PB2607002_171222FTO_91530 | 129642 |