| 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. |
| 2607012WL017151 | 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) | 2772 | 2607012000NRG23160320230165916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607012_170323APB_FTO_114562 | 165916 |
| 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) | 2772 | 2607012000NRG23170420230182106 | Processed | | 17/05/2023 | PB2607012_170423FTO_2554 | 182106 |