| 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. |
| 2607008WL004579 | PB-07-008-035-001/41 | 1 | Paramjit Kaur | 2607008035/WH/88704 | RENOVATION OF POND IN KHABRA (2019-20) | 664 | 2607008000NRG23180720220039147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2607008_190722APB_FTO_32543 | 39147 |
| 2607008WL0005635 | PB-07-008-035-001/41 | 1 | Paramjit Kaur | 2607008035/WH/88704 | RENOVATION OF POND IN KHABRA (2019-20) | 664 | 2607008000NRG23010820220050822 | Processed | | 12/08/2022 | PB2607008_020822FTO_37261 | 50822 |