| 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. |
| 2607012WL010761 | PB-07-012-055-001/136 | 1 | Surjeet Singh | 2607012055/WH/9989017618 | DEV OF POND (KHUNDA) | 1753 | 2607012000NRG23311020220104655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2607012_311022APB_FTO_74647 | 104655 |
| 2607012WL0012534 | PB-07-012-055-001/136 | 1 | Surjeet Singh | 2607012055/WH/9989017618 | DEV OF POND (KHUNDA) | 1753 | 2607012000NRG23261120220119519 | Processed | | 17/12/2022 | PB2607012_011222FTO_85589 | 119519 |