| 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. |
| 2607009WL009941 | PB-07-009-090-001/33 | 1 | JARNAIL SINGH | 2607009090/WH/9989021714 | RENOVATION OF POND IN GP NASSRAN (FIN YEAR 2022-23) | 1688 | 2607009000NRG23171020220096928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2607009_181022APB_FTO_70817 | 96928 |
| 2607009WL0011603 | PB-07-009-090-001/33 | 1 | JARNAIL SINGH | 2607009090/WH/9989021714 | RENOVATION OF POND IN GP NASSRAN (FIN YEAR 2022-23) | 1688 | 2607009000NRG23101120220111729 | Processed | | 16/11/2022 | PB2607009_101122FTO_78286 | 111729 |