| 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. |
| 2607009WL007348 | PB-07-009-118-001/23 | 2 | KAMALJIT KAUR | 2607009118/WH/9989016050 | dev of pond ajnoha 2021 | 1240 | 2607009000NRG23310820220069511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2607009_310822APB_FTO_49701 | 69511 |
| 2607009WL0007848 | PB-07-009-118-001/23 | 2 | KAMALJIT KAUR | 2607009118/WH/9989016050 | dev of pond ajnoha 2021 | 1240 | 2607009000NRG23070920220075419 | Processed | | 21/10/2022 | PB2607009_160922FTO_55920 | 75419 |