| 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. |
| 2609009WL019549 | PB-09-009-149-001/10 | 2 | PRITAM KAUR | 2609009149/WH/9989019048 | Renovation of Pond near shamshanghat at vill Sauja 2022-23 | 12623 | 2609009000NRG24041220230402371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2609009_041223APB_FTO_73206 | 402371 |
| 2609009WL0021034 | PB-09-009-149-001/10 | 2 | PRITAM KAUR | 2609009149/WH/9989019048 | Renovation of Pond near shamshanghat at vill Sauja 2022-23 | 12623 | 2609009000NRG24201220230438702 | Processed | | 09/03/2024 | PB2609009_221223FTO_79544 | 438702 |