| 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. |
| 2607009WL011787 | PB-07-009-084-001/16 | 1 | SURINDER KAUR | 2607009084/WH/9989021741 | RENOVATION OF POND IN GP BHULEWAL GUJJRAN (FIN YEAR 2022-23) | 1940 | 2607009000NRG23161120220112711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | PB2607009_171122APB_FTO_80469 | 112711 |
| 2607009WL0012549 | PB-07-009-084-001/16 | 1 | SURINDER KAUR | 2607009084/WH/9989021741 | RENOVATION OF POND IN GP BHULEWAL GUJJRAN (FIN YEAR 2022-23) | 1940 | 2607009000NRG23291120220119551 | Processed | | 07/12/2022 | PB2607009_301122FTO_85270 | 119551 |