| 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. |
| 2609010WL000254 | PB-09-010-108-001/73 | 2 | Baljeet Kaur | 2609010108/WH/9989021385 | Renovation of pond near at agawangari at village new dakala | 204 | 2609010000NRG24180420230005286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609007_180423APB_FTO_3310 | 5286 |
| 2609010WL0002238 | PB-09-010-108-001/73 | 2 | Baljeet Kaur | 2609010108/WH/9989021385 | Renovation of pond near at agawangari at village new dakala | 204 | 2609010000NRG24220520230047741 | Processed | | 14/06/2023 | PB2609007_090623FTO_19657 | 47741 |