| 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. |
| 2607006WL007419 | PB-07-006-019-001/51 | 1 | SURJEET KAUR | 2607006019/WH/9989024418 | dev.of pond KHANPUR | 1171 | 2607006000NRG24280720230064383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2607006_280723APB_FTO_38560 | 64383 |
| 2607006WL0008559 | PB-07-006-019-001/51 | 1 | SURJEET KAUR | 2607006019/WH/9989024418 | dev.of pond KHANPUR | 1171 | 2607006000NRG24070820230074415 | Processed | | 12/08/2023 | PB2607006_080823FTO_42112 | 74415 |