| 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. |
| 2601007WL007562 | PB-01-007-205-001/49 | 1 | JAGHER CHAND | 2601007205/WH/88104 | Renovation of Pond(Baupur Afgana Convergence 2019-20) | 786 | 2601007000NRG23290720220069005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2601007_290722APB_FTO_36572 | 69005 |
| 2601007WL0012912 | PB-01-007-205-001/49 | 1 | JAGHER CHAND | 2601007205/WH/88104 | Renovation of Pond(Baupur Afgana Convergence 2019-20) | 786 | 2601007000NRG23041020220115887 | Processed | | 13/05/2023 | PB2601007_100423FTO_1416 | 115887 |