| 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. |
| 2607005WL011149 | PB-07-005-047-001/16 | 3 | BACHAN SINGH | 2607005047/WH/9989021957 | Development of Pond(Chak Nooar ali)2022-23 | 2292 | 2607005000NRG23011120220108224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2022 | PB2607005_011122APB_FTO_75426 | 108224 |
| 2607005WL0011667 | PB-07-005-047-001/16 | 3 | BACHAN SINGH | 2607005047/WH/9989021957 | Development of Pond(Chak Nooar ali)2022-23 | 2292 | 2607005000NRG23111120220111996 | Processed | | 26/11/2022 | PB2607005_221122FTO_82396 | 111996 |