| 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. |
| 2607009WL009896 | PB-07-009-084-001/16 | 1 | SURINDER KAUR | 2607009084/WH/9989021741 | RENOVATION OF POND IN GP BHULEWAL GUJJRAN (FIN YEAR 2022-23) | 1644 | 2607009000NRG23171020220096345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2607009_181022APB_FTO_70817 | 96345 |
| 2607009WL0011591 | PB-07-009-084-001/16 | 1 | SURINDER KAUR | 2607009084/WH/9989021741 | RENOVATION OF POND IN GP BHULEWAL GUJJRAN (FIN YEAR 2022-23) | 1644 | 2607009000NRG23101120220111714 | Processed | | 16/11/2022 | PB2607009_101122FTO_78286 | 111714 |