| 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. |
| 2609009WL008166 | PB-09-009-149-001/10 | 2 | PRITAM KAUR | 2609009149/WH/9989019048 | Renovation of Pond near shamshanghat at vill Sauja 2022-23 | 5469 | 2609009000NRG24310720230179927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2609009_310723APB_FTO_39020 | 179927 |
| 2609009WL0009019 | PB-09-009-149-001/10 | 2 | PRITAM KAUR | 2609009149/WH/9989019048 | Renovation of Pond near shamshanghat at vill Sauja 2022-23 | 5469 | 2609009000NRG24070820230193944 | Processed | | 12/08/2023 | PB2609009_080823FTO_42028 | 193944 |