| 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. |
| 2607009WL012698 | PB-07-009-058-001/55 | 1 | MANJIT KAUR | 2607009058/WH/9989021742 | RENOVATION OF POND IN GP SUNNA(FIN YEAR 2022-23) | 2028 | 2607009000NRG23301120220120710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | PB2607009_301122APB_FTO_85263 | 120710 |
| 2607009WL0013405 | PB-07-009-058-001/55 | 1 | MANJIT KAUR | 2607009058/WH/9989021742 | RENOVATION OF POND IN GP SUNNA(FIN YEAR 2022-23) | 2028 | 2607009000NRG23091220220127182 | Processed | | 30/12/2022 | PB2607009_201222FTO_92810 | 127182 |