| 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. |
| 2607001WL015064 | PB-07-001-046-001/12 | 1 | Gurbasks Singh | 2607001046/WH/95090 | Renovation of pond(Ganga Chak) | 2486 | 2607001000NRG23060120230142013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2607001_070123APB_FTO_98522 | 142013 |
| 2607001WL0015364 | PB-07-001-046-001/12 | 1 | Gurbasks Singh | 2607001046/WH/95090 | Renovation of pond(Ganga Chak) | 2486 | 2607001000NRG23190120230144068 | Processed | | 27/01/2023 | PB2607001_230123FTO_102531 | 144068 |