| 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. |
| 2607008WL002860 | PB-07-008-007-001/57 | 1 | Jaswinder Kaur | 2607008007/WC/9989001079 | Renovation of Pond Panam - 2021 | 434 | 2607008000NRG23160620220022926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2607008_170622APB_FTO_19025 | 22926 |
| 2607008WL0004183 | PB-07-008-007-001/57 | 1 | Jaswinder Kaur | 2607008007/WC/9989001079 | Renovation of Pond Panam - 2021 | 434 | 2607008000NRG23060720220035907 | Processed | | 26/10/2022 | PB2607008_080922FTO_52538 | 35907 |