| 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. |
| 2607003WL003470 | PB-07-003-011-001/72 | 2 | joginder singh | 2607003011/WH/9989018541 | Dev. Of Pond (Beh Kitto) | 635 | 2607003000NRG23280620220028674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2607003_280622APB_FTO_23984 | 28674 |
| 2607003WL0004743 | PB-07-003-011-001/72 | 2 | joginder singh | 2607003011/WH/9989018541 | Dev. Of Pond (Beh Kitto) | 635 | 2607003000NRG23190720220040973 | Processed | | 25/07/2022 | PB2607003_190722FTO_32433 | 40973 |