| 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. |
| 2607004WL007004 | PB-07-004-008-001/52 | 1 | Amrik Singh | 2607004008/WC/9989001331 | Renovation of Pond(Bahadurpur) | 866 | 2607004000NRG23260820220066023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2607004_260822APB_FTO_47940 | 66023 |
| 2607004WL0008516 | PB-07-004-008-001/52 | 1 | Amrik Singh | 2607004008/WC/9989001331 | Renovation of Pond(Bahadurpur) | 866 | 2607004000NRG23190920220080982 | Processed | | 26/10/2022 | PB2607004_200922FTO_57374 | 80982 |