| 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. |
| 2607008WL009048 | PB-07-008-096-001/76 | 1 | Kuldip Kaur | 2607008096/WH/9989023256 | Renovation of pond(2022-23)sanjha jal talab | 1659 | 2607008000NRG24160820230078232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2607008_160823APB_FTO_44415 | 78232 |
| 2607008WL0015119 | PB-07-008-096-001/76 | 1 | Kuldip Kaur | 2607008096/WH/9989023256 | Renovation of pond(2022-23)sanjha jal talab | 1659 | 2607008000NRG24041220230137623 | Processed | | 01/01/2024 | PB2607008_051223FTO_73544 | 137623 |