| 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. |
| 2607006WL004536 | PB-07-006-098-001/20 | 2 | Balvir Kaur | 2607006098/WC/9989001508 | RENOVATION OF POND BARIAL | 669 | 2607006000NRG23150720220038652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2022 | PB2607006_150722APB_FTO_31635 | 38652 |
| 2607006WL0005340 | PB-07-006-098-001/20 | 2 | Balvir Kaur | 2607006098/WC/9989001508 | RENOVATION OF POND BARIAL | 669 | 2607006000NRG23290720220047847 | Processed | | 04/08/2022 | PB2607006_290722FTO_36402 | 47847 |