| 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. |
| 2607007WL014443 | PB-07-007-107-001/14 | 1 | PARKASH CHAND | 2607007107/WH/9989021011 | Renovation of Pond (AmaritSarovar) saleran | 2308 | 2607007000NRG23301220220136145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2607007_301222APB_FTO_96180 | 136145 |
| 2607007WL0015266 | PB-07-007-107-001/14 | 1 | PARKASH CHAND | 2607007107/WH/9989021011 | Renovation of Pond (AmaritSarovar) saleran | 2308 | 2607007000NRG23160120230143388 | Processed | | 24/01/2023 | PB2607007_160123FTO_100744 | 143388 |