| 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. |
| 2607009WL013620 | PB-07-009-074-001/15 | 3 | SURINDER KAUR | 2607009074/WH/9989021737 | RENOVATION OF POND IN GP SUBHANPUR (FIN YEAR 2022-23) | 2159 | 2607009000NRG23161220220128308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2607009_161222APB_FTO_91483 | 128308 |
| 2607009WL0019062 | PB-07-009-074-001/15 | 3 | SURINDER KAUR | 2607009074/WH/9989021737 | RENOVATION OF POND IN GP SUBHANPUR (FIN YEAR 2022-23) | 2159 | 2607009000NRG23150520230182520 | Rejected | Account closed | 17/06/2023 | PB2607009_010623FTO_16699 | 182520 |
| 2607009WL0019182 | PB-07-009-074-001/15 | 3 | SURINDER KAUR | 2607009074/WH/9989021737 | RENOVATION OF POND IN GP SUBHANPUR (FIN YEAR 2022-23) | 2159 | 2607009000NRG23200720230182748 | Processed | | 28/07/2023 | PB2607009_200723FTO_35166 | 182748 |