| 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. |
| 2607002WL007420 | PB-07-002-129-001/79 | 1 | Dalji Kaur | 2607002129/RC/9989062573 | Earth Work on berms and plantation at gram panchayat sherpur | 1231 | 2607002000NRG23310820220070336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2607002_310822APB_FTO_49567 | 70336 |
| 2607002WL0013756 | PB-07-002-129-001/79 | 1 | Dalji Kaur | 2607002129/RC/9989062573 | Earth Work on berms and plantation at gram panchayat sherpur | 1231 | 2607002000NRG23171220220129626 | Processed | | 12/01/2023 | PB2607002_171222FTO_91530 | 129626 |