| 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. |
| 2607004WL017442 | PB-07-004-008-001/7 | 1 | Gurdeep singh | 2607004113/WC/9989002391 | Embankment of Bein (Thakri) 2022-23 | 2156 | 2607004000NRG23220320230169148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2607004_220323APB_FTO_117463 | 169148 |
| 2607004WL0018669 | PB-07-004-008-001/7 | 1 | Gurdeep singh | 2607004113/WC/9989002391 | Embankment of Bein (Thakri) 2022-23 | 2156 | 2607004000NRG23060420230181126 | Processed | | 19/05/2023 | PB2607004_040523FTO_7588 | 181126 |