| 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. |
| 2607001WL015091 | PB-07-001-057-001/98 | 1 | Karam Kaur | 2607001057/WH/9989015149 | Remodling of PondShyama Parsad Mukherjee Jalota | 2569 | 2607001000NRG23070120230142339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2607001_070123APB_FTO_98522 | 142339 |
| 2607001WL0015362 | PB-07-001-057-001/98 | 1 | Karam Kaur | 2607001057/WH/9989015149 | Remodling of PondShyama Parsad Mukherjee Jalota | 2569 | 2607001000NRG23190120230144066 | Rejected | Account closed | 30/01/2023 | PB2607001_230123FTO_102531 | 144066 |
| 2607001WL0016130 | PB-07-001-057-001/98 | 1 | Karam Kaur | 2607001057/WH/9989015149 | Remodling of PondShyama Parsad Mukherjee Jalota | 2569 | 2607001000NRG23150220230150607 | Processed | | 01/04/2023 | PB2607001_030323FTO_109639 | 150607 |