| 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. |
| 2607009WL011792 | PB-07-009-097-001/25 | 1 | GURDEV KAUR | 2607009097/WC/9989001055 | Renovation of Pond in Nangal Khurd 2021-22 | 1924 | 2607009000NRG23161120220112766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | PB2607009_171122APB_FTO_80469 | 112766 |
| 2607009WL0012552 | PB-07-009-097-001/25 | 1 | GURDEV KAUR | 2607009097/WC/9989001055 | Renovation of Pond in Nangal Khurd 2021-22 | 1924 | 2607009000NRG23291120220119556 | Processed | | 07/12/2022 | PB2607009_301122FTO_85270 | 119556 |