| 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. |
| 2607012WL018290 | PB-07-012-002-001/52 | 1 | FAQIR CHAND | 2607012002/WH/9989024014 | Renovation of POND (ARTHEWAL) | 2898 | 2607012000NRG23310320230177853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2607012_310323APB_FTO_123322 | 177853 |
| 2607012WL0019161 | PB-07-012-002-001/52 | 1 | FAQIR CHAND | 2607012002/WH/9989024014 | Renovation of POND (ARTHEWAL) | 2898 | 2607012000NRG23070720230182707 | Processed | | 21/07/2023 | PB2607012_170723FTO_33805 | 182707 |