| 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. |
| 2607005WL015170 | PB-07-005-075-001/39 | 2 | DHARAM DEVI | 2607005075/WH/9989018972 | Development of Pond(Gallowal)2022-23) | 3004 | 2607005000NRG23110120230143020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2607005_160123APB_FTO_100530 | 143020 |
| 2607005WL0015766 | PB-07-005-075-001/39 | 2 | DHARAM DEVI | 2607005075/WH/9989018972 | Development of Pond(Gallowal)2022-23) | 3004 | 2607005000NRG23270120230148150 | Processed | | 01/02/2023 | PB2607005_270123FTO_103779 | 148150 |