| 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. |
| 2607004WL000462 | PB-07-004-113-001/16 | 1 | Narinder Singh | 2607004113/WH/9989017112 | Renovation of pond (Thakri) | 82 | 2607004000NRG23270420220004364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2607004_270422APB_FTO_4205 | 4364 |
| 2607004WL0001441 | PB-07-004-113-001/16 | 1 | Narinder Singh | 2607004113/WH/9989017112 | Renovation of pond (Thakri) | 82 | 2607004000NRG23180520220011008 | Processed | | 27/05/2022 | PB2607004_180522FTO_8755 | 11008 |