| 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. |
| 2607008WL010472 | PB-07-008-037-001/23 | 1 | AMRIK SINGH | 2607008101/FP/9989035632 | Renovation of dhamai drain(2022-23) | 1786 | 2607008000NRG23211020220102118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2607008_211022APB_FTO_72356 | 102118 |
| 2607008WL0011525 | PB-07-008-037-001/23 | 1 | AMRIK SINGH | 2607008101/FP/9989035632 | Renovation of dhamai drain(2022-23) | 1786 | 2607008000NRG23091120220111403 | Processed | | 24/11/2022 | PB2607008_101122FTO_78378 | 111403 |