| 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. |
| 2607012WL016509 | PB-07-012-096-001/30 | 1 | SURJIT KAUR | 2607012040/IC/101403 | Rehabilitation of Dhade Katwal Minor From RD 0 to 9186 Block Talwara (Handwal) | 2673 | 2607012000NRG23140320230152743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607012_140323APB_FTO_112772 | 152743 |
| 2607012WL0018860 | PB-07-012-096-001/30 | 1 | SURJIT KAUR | 2607012040/IC/101403 | Rehabilitation of Dhade Katwal Minor From RD 0 to 9186 Block Talwara (Handwal) | 2673 | 2607012000NRG23170420230182105 | Processed | | 17/05/2023 | PB2607012_170423FTO_2554 | 182105 |