| 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. |
| 2607004WL005334 | PB-07-004-008-001/23 | 3 | Gurmeet Kaur | 2607004008/WC/9989001331 | Renovation of Pond(Bahadurpur) | 651 | 2607004000NRG23280720220047714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2607004_290722APB_FTO_36521 | 47714 |
| 2607004WL0008015 | PB-07-004-008-001/23 | 3 | Gurmeet Kaur | 2607004008/WC/9989001331 | Renovation of Pond(Bahadurpur) | 651 | 2607004000NRG23130920220076311 | Processed | | 21/10/2022 | PB2607004_160922FTO_55817 | 76311 |