| 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. |
| 2607008WL012078 | PB-07-008-142-001/13 | 1 | NAJAR SINGH | 2607008142/WC/9988999470 | Renovation of Pond Nainwan - 2021 | 2066 | 2607008000NRG23181120220115538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2607008_181122APB_FTO_81058 | 115538 |
| 2607008WL0013394 | PB-07-008-142-001/13 | 1 | NAJAR SINGH | 2607008142/WC/9988999470 | Renovation of Pond Nainwan - 2021 | 2066 | 2607008000NRG23081220220127115 | Processed | | 21/12/2022 | PB2607008_131222FTO_89822 | 127115 |