| 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. |
| 2607004WL002709 | PB-07-004-003-001/17 | 1 | Saroop Singh s/o Tarlok singh | 2607004003/WC/9988999392 | Const. of Pond Based on Thapar Model (Awanghore Shah) | 340 | 2607004000NRG23150620220021537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2607004_160622APB_FTO_18410 | 21537 |
| 2607004WL0003526 | PB-07-004-003-001/17 | 1 | Saroop Singh s/o Tarlok singh | 2607004003/WC/9988999392 | Const. of Pond Based on Thapar Model (Awanghore Shah) | 340 | 2607004000NRG23290620220029136 | Processed | | 11/07/2022 | PB2607004_040722FTO_26811 | 29136 |