| 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. |
| 2607008WL009530 | PB-07-008-011-001/28 | 1 | Manjeet Kaur | 2607008011/WC/9989001299 | Renovation of Pond Chandsu Jattan 2022-23 | 1574 | 2607008000NRG23031020220092464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607008_041022APB_FTO_65901 | 92464 |
| 2607008WL0011322 | PB-07-008-011-001/28 | 1 | Manjeet Kaur | 2607008011/WC/9989001299 | Renovation of Pond Chandsu Jattan 2022-23 | 1574 | 2607008000NRG23031120220109702 | Processed | | 24/11/2022 | PB2607008_101122FTO_78378 | 109702 |