| 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. |
| 2607008WL009683 | PB-07-008-105-001/56 | 2 | NEELAM KUMARI | 2607008105/FP/9989035910 | Renovation of KITNA -Moranwali Drain | 1594 | 2607008000NRG23041020220094253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607008_041022APB_FTO_65901 | 94253 |
| 2607008WL0011311 | PB-07-008-105-001/56 | 2 | NEELAM KUMARI | 2607008105/FP/9989035910 | Renovation of KITNA -Moranwali Drain | 1594 | 2607008000NRG23021120220109614 | Processed | | 24/11/2022 | PB2607008_101122FTO_78378 | 109614 |