| 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. |
| 2607005WL013200 | PB-07-005-040-001/45 | 1 | BALBIR KAUR | 2607005040/WH/9989016225 | Dev. of Pond(Chohak)2021-22 | 2837 | 2607005000NRG23021220220125454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2607005_021222APB_FTO_86215 | 125454 |
| 2607005WL0013480 | PB-07-005-040-001/45 | 1 | BALBIR KAUR | 2607005040/WH/9989016225 | Dev. of Pond(Chohak)2021-22 | 2837 | 2607005000NRG23131220220127542 | Processed | | 28/12/2022 | PB2607005_211222FTO_93051 | 127542 |