| 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. |
| 2607008WL003963 | PB-07-008-001-001/67 | 1 | NEELAM DEVI | 2607008001/WC/9989001833 | Construction of Amrit Sarovar in Kokowal(2022) | 611 | 2607008000NRG23010720220033872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2607008_050722APB_FTO_27032 | 33872 |
| 2607008WL0005127 | PB-07-008-001-001/67 | 1 | NEELAM DEVI | 2607008001/WC/9989001833 | Construction of Amrit Sarovar in Kokowal(2022) | 611 | 2607008000NRG23250720220045440 | Processed | | 30/07/2022 | PB2607008_270722FTO_35432 | 45440 |