| 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. |
| 2607009WL009004 | PB-07-009-089-001/45 | 2 | GURDEV KAUR | 2607009089/WH/9989021736 | RENOVATION OF POND IN GP BARIAN KHURD (FIN YEAR 2022-23) | 1553 | 2607009000NRG23270920220086422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607009_270922APB_FTO_62190 | 86422 |
| 2607009WL0010779 | PB-07-009-089-001/45 | 2 | GURDEV KAUR | 2607009089/WH/9989021736 | RENOVATION OF POND IN GP BARIAN KHURD (FIN YEAR 2022-23) | 1553 | 2607009000NRG23311020220104731 | Processed | | 03/11/2022 | PB2607009_311022FTO_74938 | 104731 |