| 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. |
| 2607008WL005667 | PB-07-008-076-001/32 | 1 | Amarjeet Kaur | 2607008076/WC/9989001863 | Renovation of pond(2022-23) | 827 | 2607008000NRG23010820220051082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | PB2607008_010822APB_FTO_36949 | 51082 |
| 2607008WL0007619 | PB-07-008-076-001/32 | 1 | Amarjeet Kaur | 2607008076/WC/9989001863 | Renovation of pond(2022-23) | 827 | 2607008000NRG23020920220072948 | Processed | | 12/09/2022 | PB2607008_060922FTO_51450 | 72948 |