| 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. |
| 2607009WL013195 | PB-07-009-084-001/16 | 1 | SURINDER KAUR | 2607009084/WH/9989021741 | RENOVATION OF POND IN GP BHULEWAL GUJJRAN (FIN YEAR 2022-23) | 1977 | 2607009000NRG23021220220125388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2607009_021222APB_FTO_86329 | 125388 |
| 2607009WL0013468 | PB-07-009-084-001/16 | 1 | SURINDER KAUR | 2607009084/WH/9989021741 | RENOVATION OF POND IN GP BHULEWAL GUJJRAN (FIN YEAR 2022-23) | 1977 | 2607009000NRG23131220220127514 | Processed | | 30/12/2022 | PB2607009_201222FTO_92810 | 127514 |