| 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. |
| 2607007WL010140 | PB-07-007-107-001/14 | 1 | PARKASH CHAND | 2607007107/WH/9989021011 | Renovation of Pond (AmaritSarovar) saleran | 1643 | 2607007000NRG23191020220098876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2607007_211022APB_FTO_72266 | 98876 |
| 2607007WL0012447 | PB-07-007-107-001/14 | 1 | PARKASH CHAND | 2607007107/WH/9989021011 | Renovation of Pond (AmaritSarovar) saleran | 1643 | 2607007000NRG23241120220118855 | Processed | | 03/12/2022 | PB2607007_291122FTO_84493 | 118855 |