| 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. |
| 2607009WL005035 | PB-07-009-122-001/37 | 2 | JASWINDER KAUR | 2607009122/WC/9988999226 | Renovation of pond Jaitpur2021 | 780 | 2607009000NRG23210720220044295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2607009_210722APB_FTO_33846 | 44295 |
| 2607009WL0005609 | PB-07-009-122-001/37 | 2 | JASWINDER KAUR | 2607009122/WC/9988999226 | Renovation of pond Jaitpur2021 | 780 | 2607009000NRG23010820220050691 | Processed | | 05/08/2022 | PB2607009_010822FTO_37142 | 50691 |