| 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. |
| 2607009WL015604 | PB-07-009-078-001/33 | 2 | GURMEET KAUR | 2607009078/FP/9989035843 | RENOVATION OF CHOE IN GP CHANDELI (FIN YEAR 2022-23) | 2387 | 2607009000NRG23240120230146497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2607009_240123APB_FTO_102871 | 146497 |
| 2607009WL0015976 | PB-07-009-078-001/33 | 2 | GURMEET KAUR | 2607009078/FP/9989035843 | RENOVATION OF CHOE IN GP CHANDELI (FIN YEAR 2022-23) | 2387 | 2607009000NRG23020220230149983 | Processed | | 23/02/2023 | PB2607009_060223FTO_106011 | 149983 |