| 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. |
| 2609010WL000392 | PB-09-010-030-001/7 | 2 | Gurmeet Kaur | 2609010030/WH/9989019451 | RENOVATION OF POND AT VILLAGE DAROLI | 263 | 2609010000NRG24210420230008279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609007_210423APB_FTO_4417 | 8279 |
| 2609010WL0002234 | PB-09-010-030-001/7 | 2 | Gurmeet Kaur | 2609010030/WH/9989019451 | RENOVATION OF POND AT VILLAGE DAROLI | 263 | 2609010000NRG24220520230047736 | Processed | | 14/06/2023 | PB2609007_090623FTO_19657 | 47736 |