| 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. |
| 2607009WL008324 | PB-07-009-118-001/25 | 1 | GURDEV KAUR | 2607009118/WH/9989021753 | RENOVATION OF POND IN GP AJNOHA (FIN YEAR 2022-23) | 1346 | 2607009000NRG23160920220078813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2607009_160922APB_FTO_55916 | 78813 |
| 2607009WL0011589 | PB-07-009-118-001/25 | 1 | GURDEV KAUR | 2607009118/WH/9989021753 | RENOVATION OF POND IN GP AJNOHA (FIN YEAR 2022-23) | 1346 | 2607009000NRG23101120220111711 | Processed | | 16/11/2022 | PB2607009_101122FTO_78286 | 111711 |