| 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. |
| 2607008WL002659 | PB-07-008-129-001/93 | 1 | kulwinder kaur | 2607008129/RC/9989032365 | const. of street and drain | 454 | 2607008000NRG23150620220021001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2607008_170622APB_FTO_19025 | 21001 |
| 2607008WL0004185 | PB-07-008-129-001/93 | 1 | kulwinder kaur | 2607008129/RC/9989032365 | const. of street and drain | 454 | 2607008000NRG23060720220035920 | Processed | | 16/07/2022 | PB2607008_070722FTO_28480 | 35920 |