| 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. |
| 2607007WL016276 | PB-07-007-004-001/37 | 2 | SURJIT KAUR | 2607007004/WH/9989023381 | RENOVATION OF POND ANANDGHAR | 2583 | 2607007000NRG23280220230151139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | PB2607007_280223APB_FTO_108313 | 151139 |
| 2607007WL0018656 | PB-07-007-004-001/37 | 2 | SURJIT KAUR | 2607007004/WH/9989023381 | RENOVATION OF POND ANANDGHAR | 2583 | 2607007000NRG23060420230181108 | Processed | | 13/05/2023 | PB2607007_060423FTO_1105 | 181108 |