| 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. |
| 2607009WL002128 | PB-07-009-005-001/36 | 2 | BHAJAN KAUR | 2607009005/WH/9989018520 | Renovation of Pond in Badoaan 2021-22 | 417 | 2607009000NRG23310520220016583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2607009_310522APB_FTO_12335 | 16583 |
| 2607009WL0002544 | PB-07-009-005-001/36 | 2 | BHAJAN KAUR | 2607009005/WH/9989018520 | Renovation of Pond in Badoaan 2021-22 | 417 | 2607009000NRG23080620220020334 | Processed | | 16/06/2022 | PB2607009_100622FTO_16111 | 20334 |