| 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. |
| 2607008WL021181 | PB-07-008-078-001/54 | 2 | BALBIR KAUR | 2607008078/RC/9989034442 | const. of street and drain (paddi suran singh2020 | 2775 | 2607008000NRG22300320220206521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2607008_220422APB_FTO_3503 | 206521 |
| 2607008WL0021894 | PB-07-008-078-001/54 | 2 | BALBIR KAUR | 2607008078/RC/9989034442 | const. of street and drain (paddi suran singh2020 | 2775 | 2607008000NRG22230520220211468 | Processed | | 08/06/2022 | PB2607008_230522FTO_9951 | 211468 |