| 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. |
| 2607005WL015493 | PB-07-005-158-001/56 | 1 | HARPREET KAUR | 2607005158/WH/9989021936 | Development of Pond(Roran)2022-23 | 3236 | 2607005000NRG23230120230145281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | PB2607005_230123APB_FTO_102407 | 145281 |
| 2607005WL0015839 | PB-07-005-158-001/56 | 1 | HARPREET KAUR | 2607005158/WH/9989021936 | Development of Pond(Roran)2022-23 | 3236 | 2607005000NRG23310120230148711 | Processed | | 03/04/2023 | PB2607005_090323FTO_111773 | 148711 |