| 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. |
| 2607008WL016225 | PB-07-008-075-001/144 | 1 | surinder kaur | 2607008075/RC/9989084153 | Construction of street & drain(2022-23) | 2906 | 2607008000NRG23230220230150864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | PB2607008_240223APB_FTO_107651 | 150864 |
| 2607008WL0018940 | PB-07-008-075-001/144 | 1 | surinder kaur | 2607008075/RC/9989084153 | Construction of street & drain(2022-23) | 2906 | 2607008000NRG23280420230182289 | Processed | | 17/05/2023 | PB2607008_280423FTO_6027 | 182289 |