| 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. |
| 2609010WL010137 | PB-09-010-078-001/40 | 2 | Baljeet Kaur | 2609010078/WH/9989024972 | Desilting and removal of jal kumbi of pond of vill. Noorkherian 23-24 | 3333 | 2609010000NRG24180820230216919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609010_180823APB_FTO_45303 | 216919 |
| 2609010WL0011222 | PB-09-010-078-001/40 | 2 | Baljeet Kaur | 2609010078/WH/9989024972 | Desilting and removal of jal kumbi of pond of vill. Noorkherian 23-24 | 3333 | 2609010000NRG24310820230237387 | Processed | | 07/09/2023 | PB2609010_310823FTO_49222 | 237387 |