| 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. |
| 2607009WL013617 | PB-07-009-070-001/48 | 1 | SURINDER SINGH | 2607009070/WH/9989021738 | RENOVATION OF POND IN GP SAIDPUR (FIN YEAR 2022-23) | 2162 | 2607009000NRG23161220220128290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2607009_161222APB_FTO_91483 | 128290 |
| 2607009WL0019068 | PB-07-009-070-001/48 | 1 | SURINDER SINGH | 2607009070/WH/9989021738 | RENOVATION OF POND IN GP SAIDPUR (FIN YEAR 2022-23) | 2162 | 2607009000NRG23150520230182528 | Processed | | 15/06/2023 | PB2607009_010623FTO_16699 | 182528 |