| 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. |
| 2607012WL000743 | PB-07-012-077-001/79 | 1 | SURINDER KAUR | 2607012077/RC/9989066383 | STREET AND DRAIN (SAHORA DADIAL) | 137 | 2607012000NRG23290420220005988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2607012_290422APB_FTO_4871 | 5988 |
| 2607012WL0001827 | PB-07-012-077-001/79 | 1 | SURINDER KAUR | 2607012077/RC/9989066383 | STREET AND DRAIN (SAHORA DADIAL) | 137 | 2607012000NRG23260520220014071 | Rejected | Account closed | 03/06/2022 | PB2607012_260522FTO_11204 | 14071 |
| 2607012WL0004279 | PB-07-012-077-001/79 | 1 | SURINDER KAUR | 2607012077/RC/9989066383 | STREET AND DRAIN (SAHORA DADIAL) | 137 | 2607012000NRG23080720220036730 | Rejected | Account closed | 18/07/2022 | PB2607012_080722FTO_29153 | 36730 |
| 2607012WL0005091 | PB-07-012-077-001/79 | 1 | SURINDER KAUR | 2607012077/RC/9989066383 | STREET AND DRAIN (SAHORA DADIAL) | 137 | 2607012000NRG23220720220045011 | Processed | | 28/07/2022 | PB2607012_220722FTO_34112 | 45011 |