| 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. |
| 2609005WL003269 | PB-09-005-045-001/50 | 1 | MANPREET KAUR | 2609005045/WH/9989022521 | Renovation of pond at village Dharamgarh R | 1198 | 2609005000NRG24030620230075447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2609005_030623APB_FTO_17368 | 75447 |
| 2609005WL0003844 | PB-09-005-045-001/50 | 1 | MANPREET KAUR | 2609005045/WH/9989022521 | Renovation of pond at village Dharamgarh R | 1198 | 2609005000NRG24110620230091398 | Processed | | 15/06/2023 | PB2609005_120623FTO_20721 | 91398 |