| 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. |
| 2607009WL014440 | PB-07-009-090-001/33 | 1 | JARNAIL SINGH | 2607009090/WH/9989021714 | RENOVATION OF POND IN GP NASSRAN (FIN YEAR 2022-23) | 2224 | 2607009000NRG23301220220136096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2607009_301222APB_FTO_96158 | 136096 |
| 2607009WL0015137 | PB-07-009-090-001/33 | 1 | JARNAIL SINGH | 2607009090/WH/9989021714 | RENOVATION OF POND IN GP NASSRAN (FIN YEAR 2022-23) | 2224 | 2607009000NRG23100120230142836 | Processed | | 24/01/2023 | PB2607009_190123FTO_101571 | 142836 |