| 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. |
| 2607007WL016975 | PB-07-007-055-001/45 | 2 | KULWANT KAUR | 2607007055/WH/9989021095 | Renovation of Traditional Water Bodies | 2684 | 2607007000NRG23140320230162682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607007_140323APB_FTO_113090 | 162682 |
| 2607007WL0018963 | PB-07-007-055-001/45 | 2 | KULWANT KAUR | 2607007055/WH/9989021095 | Renovation of Traditional Water Bodies | 2684 | 2607007000NRG23030520230182329 | Processed | | 17/05/2023 | PB2607007_050523FTO_7774 | 182329 |