| 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. |
| 2607004WL016334 | PB-07-004-008-001/7 | 2 | Sarbjit Kaur | 2607004008/FP/9989036101 | Embankment of bein (Bhadurpur 22-23) | 1991 | 2607004000NRG23030320230151381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607004_030323APB_FTO_109688 | 151381 |
| 2607004WL0018880 | PB-07-004-008-001/7 | 2 | Sarbjit Kaur | 2607004008/FP/9989036101 | Embankment of bein (Bhadurpur 22-23) | 1991 | 2607004000NRG23190420230182173 | Processed | | 19/05/2023 | PB2607004_040523FTO_7588 | 182173 |