| 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. |
| 2607008WL000507 | PB-07-008-075-001/144 | 1 | surinder kaur | 2607008075/RC/9989084153 | Construction of street & drain(2022-23) | 80 | 2607008000NRG24280420230004799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2607008_280423APB_FTO_6018 | 4799 |
| 2607008WL0002006 | PB-07-008-075-001/144 | 1 | surinder kaur | 2607008075/RC/9989084153 | Construction of street & drain(2022-23) | 80 | 2607008000NRG24240520230019542 | Processed | | 31/05/2023 | PB2607008_240523FTO_13116 | 19542 |