| 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. |
| 2607012WL005183 | PB-07-012-072-001/17 | 1 | Gurmeet singh | 2607012072/WH/9989019201 | POND(POTA) | 928 | 2607012000NRG23250720220046185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2607012_250722APB_FTO_34712 | 46185 |
| 2607012WL0005813 | PB-07-012-072-001/17 | 1 | Gurmeet singh | 2607012072/WH/9989019201 | POND(POTA) | 928 | 2607012000NRG23020820220052694 | Processed | | 24/08/2022 | PB2607012_020822FTO_37380 | 52694 |