| 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. |
| 2607008WL002779 | PB-07-008-065-001/25 | 1 | Charnjeet Kaur | 2607008065/WH/9989016598 | Renovation of Pond Pensra - 2021 | 448 | 2607008000NRG23160620220022224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2607008_170622APB_FTO_19025 | 22224 |
| 2607008WL0004062 | PB-07-008-065-001/25 | 1 | Charnjeet Kaur | 2607008065/WH/9989016598 | Renovation of Pond Pensra - 2021 | 448 | 2607008000NRG23050720220034904 | Processed | | 12/07/2022 | PB2607008_050722FTO_27034 | 34904 |