| 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. |
| 2607008WL001480 | PB-07-008-108-001/35-B | 1 | Surinder Kaur | 2607008108/RC/9989032367 | const. of street and drain | 197 | 2607008000NRG23190520220011299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2607008_200522APB_FTO_9440 | 11299 |
| 2607008WL0002585 | PB-07-008-108-001/35-B | 1 | Surinder Kaur | 2607008108/RC/9989032367 | const. of street and drain | 197 | 2607008000NRG23100620220020510 | Processed | | 25/06/2022 | PB2607008_170622FTO_19029 | 20510 |