| 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. |
| 2607007WL000285 | PB-07-007-070-001/33 | 1 | RESHAM KAUR | 2607007070/WH/9989018095 | DEVLOPMENT OF NEW POND MAL MAJARA | 53 | 2607007000NRG23200420220002588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2607007_200422APB_FTO_2827 | 2588 |
| 2607007WL0003250 | PB-07-007-070-001/33 | 1 | RESHAM KAUR | 2607007070/WH/9989018095 | DEVLOPMENT OF NEW POND MAL MAJARA | 53 | 2607007000NRG23210620220026378 | Processed | | 12/07/2022 | PB2607007_070722FTO_28204 | 26378 |