| 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. |
| 2607006WL013303 | PB-07-006-128-001/8 | 2 | Puro | 2607006128/WH/9989022270 | Renovation of Pond (Machhriwal) | 2131 | 2607006000NRG23051220220126402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2607006_051222APB_FTO_87061 | 126402 |
| 2607006WL0013503 | PB-07-006-128-001/8 | 2 | Puro | 2607006128/WH/9989022270 | Renovation of Pond (Machhriwal) | 2131 | 2607006000NRG23131220220127573 | Processed | | 21/12/2022 | PB2607006_141222FTO_90491 | 127573 |