| 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. |
| 2607007WL010621 | PB-07-007-038-001/11 | 4 | JOGINDER KAUR | 2607007038/WH/9989022493 | RENOVATION OF POND DHAKOWAL | 1753 | 2607007000NRG23261020220103855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2607007_261022APB_FTO_73310 | 103855 |
| 2607007WL0012453 | PB-07-007-038-001/11 | 4 | JOGINDER KAUR | 2607007038/WH/9989022493 | RENOVATION OF POND DHAKOWAL | 1753 | 2607007000NRG23241120220118863 | Processed | | 03/12/2022 | PB2607007_291122FTO_84493 | 118863 |