| 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. |
| 2607006WL003517 | PB-07-006-048-001/35 | 2 | BALWANT KAUR | 2607006048/WH/9989017841 | Farm pond Hussainpur guru ka | 610 | 2607006000NRG23290620220029041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2607006_290622APB_FTO_24871 | 29041 |
| 2607006WL0005877 | PB-07-006-048-001/35 | 2 | BALWANT KAUR | 2607006048/WH/9989017841 | Farm pond Hussainpur guru ka | 610 | 2607006000NRG23020820220053086 | Processed | | 12/08/2022 | PB2607006_020822FTO_37593 | 53086 |