| 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. |
| 2607007WL006853 | PB-07-007-092-001/22 | 1 | TARSEM LAL | 2607007092/WH/9989021017 | Renovation of Pond (AmaritSarovar) patti | 1101 | 2607007000NRG23220820220064254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2607007_230822APB_FTO_43745 | 64254 |
| 2607007WL0008070 | PB-07-007-092-001/22 | 1 | TARSEM LAL | 2607007092/WH/9989021017 | Renovation of Pond (AmaritSarovar) patti | 1101 | 2607007000NRG23140920220076454 | Processed | | 27/10/2022 | PB2607007_121022FTO_68843 | 76454 |