| 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. |
| 2607004WL012626 | PB-07-004-079-001/105 | 1 | RANJEET KAUR | 2607004079/WC/9989002388 | Renovation of Pond (Nangal Farid)2022-23 | 1605 | 2607004000NRG23301120220119998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | PB2607004_301122APB_FTO_85168 | 119998 |
| 2607004WL0013515 | PB-07-004-079-001/105 | 1 | RANJEET KAUR | 2607004079/WC/9989002388 | Renovation of Pond (Nangal Farid)2022-23 | 1605 | 2607004000NRG23131220220127590 | Processed | | 28/12/2022 | PB2607004_221222FTO_93594 | 127590 |