| 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. |
| 2607001WL004738 | 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 | 713 | 2607001000NRG23190720220040930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2607001_200722APB_FTO_33339 | 40930 |
| 2607001WL0007022 | 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 | 713 | 2607001000NRG23290820220066181 | Processed | | 12/09/2022 | PB2607001_020922FTO_50351 | 66181 |