| 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. |
| 2607008WL013804 | PB-07-008-108-001/62 | 1 | GURBACHAN KAUR | 2607008108/WC/9989001857 | Renovation of pond near Playground | 2353 | 2607008000NRG23191220220130004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2607008_191222APB_FTO_91762 | 130004 |
| 2607008WL0015699 | PB-07-008-108-001/62 | 1 | GURBACHAN KAUR | 2607008108/WC/9989001857 | Renovation of pond near Playground | 2353 | 2607008000NRG23240120230147538 | Processed | | 31/01/2023 | PB2607008_250123FTO_103225 | 147538 |