| 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. |
| 2609010WL009089 | PB-09-010-094-001/108 | 3 | manjit Kaur | 2609010094/WH/9989021883 | excavation of new pond (Amrit sarovar ) at village safera 22-23 | 3092 | 2609010000NRG24080820230195387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2609010_080823APB_FTO_42119 | 195387 |
| 2609010WL0009734 | PB-09-010-094-001/108 | 3 | manjit Kaur | 2609010094/WH/9989021883 | excavation of new pond (Amrit sarovar ) at village safera 22-23 | 3092 | 2609010000NRG24160820230209003 | Processed | | 24/08/2023 | PB2609010_160823FTO_44484 | 209003 |