| 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. |
| 2607005WL011071 | PB-07-005-147-001/12 | 1 | GURBAKSH KAUR | 2607005147/FP/9989035767 | FLOOD PROTECION OF BUNDH AND CLEANING CHOE(pondori mallian 2022-23 | 2302 | 2607005000NRG23311020220107506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2607005_311022APB_FTO_75031 | 107506 |
| 2607005WL0011671 | PB-07-005-147-001/12 | 1 | GURBAKSH KAUR | 2607005147/FP/9989035767 | FLOOD PROTECION OF BUNDH AND CLEANING CHOE(pondori mallian 2022-23 | 2302 | 2607005000NRG23111120220112000 | Processed | | 26/11/2022 | PB2607005_221122FTO_82396 | 112000 |