| 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. |
| 2607008WL008405 | PB-07-008-076-001/32 | 1 | Amarjeet Kaur | 2607008076/WC/9989001863 | Renovation of pond(2022-23) | 1388 | 2607008000NRG23160920220079692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607008_190922APB_FTO_56481 | 79692 |
| 2607008WL0011085 | PB-07-008-076-001/32 | 1 | Amarjeet Kaur | 2607008076/WC/9989001863 | Renovation of pond(2022-23) | 1388 | 2607008000NRG23011120220107662 | Processed | | 24/11/2022 | PB2607008_101122FTO_78378 | 107662 |