| 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. |
| 2609010WL007397 | PB-09-010-087-001/60 | 1 | JASWINDER KAUR | 2609010/WH/9989025755 | Making new water pond in bir KARTARPURA Block SANOUR 23-24 | 2741 | 2609010000NRG24200720230167776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609010_200723APB_FTO_35327 | 167776 |
| 2609010WL0008304 | PB-09-010-087-001/60 | 1 | JASWINDER KAUR | 2609010/WH/9989025755 | Making new water pond in bir KARTARPURA Block SANOUR 23-24 | 2741 | 2609010000NRG24010820230182014 | Processed | | 04/08/2023 | PB2609010_010823FTO_39789 | 182014 |