| 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. |
| 2607001WL013335 | PB-07-001-070-001/8 | 1 | Balwinder singh s/o Payara lal | 2607001143/WH/9989022706 | RENAVATION OF POND MEWA MIANI | 2319 | 2607001000NRG23051220220126603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2607001_061222APB_FTO_87472 | 126603 |
| 2607001WL0014149 | PB-07-001-070-001/8 | 1 | Balwinder singh s/o Payara lal | 2607001143/WH/9989022706 | RENAVATION OF POND MEWA MIANI | 2319 | 2607001000NRG23211220220133223 | Processed | | 30/12/2022 | PB2607001_221222FTO_93453 | 133223 |