| 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. |
| 2607007WL014392 | PB-07-007-065-001/7 | 7 | MOHINDER PAL | 2607007065/WH/9989021020 | Renovation of Pond (AmaritSarovar) KONDLA | 2360 | 2607007000NRG23301220220135616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2607007_040123APB_FTO_97578 | 135616 |
| 2607007WL0015265 | PB-07-007-065-001/7 | 7 | MOHINDER PAL | 2607007065/WH/9989021020 | Renovation of Pond (AmaritSarovar) KONDLA | 2360 | 2607007000NRG23160120230143386 | Processed | | 24/01/2023 | PB2607007_160123FTO_100744 | 143386 |