| 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. |
| 2607006WL012667 | PB-07-006-116-001/37 | 2 | KAMALJIT KAUR | 2607006116/WH/9989022454 | Dev. of Pond Kane | 2114 | 2607006000NRG23301120220120411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | PB2607006_301122APB_FTO_85265 | 120411 |
| 2607006WL0013400 | PB-07-006-116-001/37 | 2 | KAMALJIT KAUR | 2607006116/WH/9989022454 | Dev. of Pond Kane | 2114 | 2607006000NRG23091220220127165 | Processed | | 17/12/2022 | PB2607006_091222FTO_89198 | 127165 |