| 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. |
| 2607004WL007400 | PB-07-004-008-001/52 | 1 | Amrik Singh | 2607004008/WC/9989001331 | Renovation of Pond(Bahadurpur) | 973 | 2607004000NRG23310820220070137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2607004_310822APB_FTO_49641 | 70137 |
| 2607004WL0008516 | PB-07-004-008-001/52 | 1 | Amrik Singh | 2607004008/WC/9989001331 | Renovation of Pond(Bahadurpur) | 973 | 2607004000NRG23190920220080983 | Processed | | 26/10/2022 | PB2607004_200922FTO_57374 | 80983 |