| 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. |
| 2607008WL012664 | PB-07-008-012-001/2 | 4 | Bupinder Singh | 2607008012/WC/9989002277 | Renovation of Pond near school(2022-23) | 2199 | 2607008000NRG23301120220120372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2607008_301122APB_FTO_85056 | 120372 |
| 2607008WL0015174 | PB-07-008-012-001/2 | 4 | Bupinder Singh | 2607008012/WC/9989002277 | Renovation of Pond near school(2022-23) | 2199 | 2607008000NRG23110120230143044 | Processed | | 20/01/2023 | PB2607008_110123FTO_99470 | 143044 |