| 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. |
| 2607005WL018017 | PB-07-005-020-001/76 | 1 | SUNITA RANI | 2607005020/WH/9989023625 | Development of pond(bassi umar khan)2022-23 | 3652 | 2607005000NRG23290320230175153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2607005_290323APB_FTO_121526 | 175153 |
| 2607005WL0018585 | PB-07-005-020-001/76 | 1 | SUNITA RANI | 2607005020/WH/9989023625 | Development of pond(bassi umar khan)2022-23 | 3652 | 2607005000NRG23050420230180625 | Processed | | 13/05/2023 | PB2607005_050423FTO_757 | 180625 |