| 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. |
| 2607006WL000972 | PB-07-006-270-001/7 | 2 | MAHINDER KAUR | 2607006270/WH/9989017336 | PAJODEOTA POND EXCAVATION | 60 | 2607006000NRG23020520220007913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2607006_020522APB_FTO_5337 | 7913 |
| 2607006WL0001544 | PB-07-006-270-001/7 | 2 | MAHINDER KAUR | 2607006270/WH/9989017336 | PAJODEOTA POND EXCAVATION | 60 | 2607006000NRG23190520220011732 | Processed | | 27/05/2022 | PB2607006_190522FTO_9059 | 11732 |