| 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. |
| 2607006WL008045 | PB-07-006-005-001/7 | 1 | JOGINDER PAL | 2607006005/RC/9989063826 | Construction of Streets Thathal | 1375 | 2607006000NRG23140920220076395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2607006_140922APB_FTO_55060 | 76395 |
| 2607006WL0011462 | PB-07-006-005-001/7 | 1 | JOGINDER PAL | 2607006005/RC/9989063826 | Construction of Streets Thathal | 1375 | 2607006000NRG23071120220110931 | Processed | | 15/11/2022 | PB2607006_071122FTO_77496 | 110931 |