| 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. |
| 2607001WL001230 | PB-07-001-136-001/33 | 2 | Harjinder Kaur w/o Sarwan Singh | 2607001136/AV/9989028708 | Const of Community Hall/Multipurpose hall Shyama Parsad Mukherjee Thaker | 212 | 2607001000NRG23160520220009562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2607001_160522APB_FTO_8199 | 9562 |
| 2607001WL0003468 | PB-07-001-136-001/33 | 2 | Harjinder Kaur w/o Sarwan Singh | 2607001136/AV/9989028708 | Const of Community Hall/Multipurpose hall Shyama Parsad Mukherjee Thaker | 212 | 2607001000NRG23280620220028639 | Processed | | 16/07/2022 | PB2607001_110722FTO_29549 | 28639 |