| 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. |
| 2607012WL006882 | PB-07-012-034-001/80 | 1 | KAPOOR CHAND | 2607012034/WH/9989019478 | POND ( GAGGAR) | 1167 | 2607012000NRG23230820220064554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2607012_230822APB_FTO_43789 | 64554 |
| 2607012WL0009791 | PB-07-012-034-001/80 | 1 | KAPOOR CHAND | 2607012034/WH/9989019478 | POND ( GAGGAR) | 1167 | 2607012000NRG23071020220095470 | Processed | | 27/10/2022 | PB2607012_071022FTO_67113 | 95470 |