| 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. |
| 2607008WL004178 | PB-07-008-060-001/25 | 1 | kiranjit | 2607008060/RC/9988999059 | Const. of Streets & Drain (Aima Jattan) | 532 | 2607008000NRG23060720220035875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2607008_070722APB_FTO_28477 | 35875 |
| 2607008WL0005365 | PB-07-008-060-001/25 | 1 | kiranjit | 2607008060/RC/9988999059 | Const. of Streets & Drain (Aima Jattan) | 532 | 2607008000NRG23290720220048026 | Processed | | 04/08/2022 | PB2607008_290722FTO_36271 | 48026 |