| 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. |
| 2607004WL014215 | PB-07-004-008-001/7 | 1 | Gurdeep singh | 2607004113/WC/9989002390 | Renovation of Pond (Thakri)2022-23 | 1699 | 2607004000NRG23221220220133762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2607004_221222APB_FTO_93617 | 133762 |
| 2607004WL0014729 | PB-07-004-008-001/7 | 1 | Gurdeep singh | 2607004113/WC/9989002390 | Renovation of Pond (Thakri)2022-23 | 1699 | 2607004000NRG23020120230138747 | Processed | | 06/01/2023 | PB2607004_020123FTO_96712 | 138747 |