| 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. |
| 2607006WL011300 | PB-07-006-022-001/39 | 1 | KAMALJIT KAUR | 2607006022/WH/9989021821 | Farm Pond (Pandori Mayal) | 1912 | 2607006000NRG23021120220109533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/11/2022 | PB2607006_021122APB_FTO_76039 | 109533 |
| 2607006WL0011706 | PB-07-006-022-001/39 | 1 | KAMALJIT KAUR | 2607006022/WH/9989021821 | Farm Pond (Pandori Mayal) | 1912 | 2607006000NRG23141120220112156 | Processed | | 23/11/2022 | PB2607006_161122FTO_80261 | 112156 |