| 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. |
| 2607002WL018070 | PB-07-002-035-001/3 | 1 | Balvinder Singh | 2607002035/WH/9989023987 | Dev of Pond Dad 2023 | 3066 | 2607002000NRG23290320230175709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2607002_290323APB_FTO_121692 | 175709 |
| 2607002WL0019006 | PB-07-002-035-001/3 | 1 | Balvinder Singh | 2607002035/WH/9989023987 | Dev of Pond Dad 2023 | 3066 | 2607002000NRG23080520230182417 | Processed | | 25/05/2023 | PB2607002_100523FTO_8894 | 182417 |