| 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. |
| 2607009WL000773 | PB-07-009-097-001/25 | 1 | GURDEV KAUR | 2607009097/WC/9989001055 | Renovation of Pond in Nangal Khurd 2021-22 | 148 | 2607009000NRG23290420220006162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2607009_290422APB_FTO_4876 | 6162 |
| 2607009WL0001746 | PB-07-009-097-001/25 | 1 | GURDEV KAUR | 2607009097/WC/9989001055 | Renovation of Pond in Nangal Khurd 2021-22 | 148 | 2607009000NRG23250520220013537 | Processed | | 01/06/2022 | PB2607009_250522FTO_10685 | 13537 |