| 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. |
| 2609008WL002537 | PB-09-008-034-001/36 | 1 | Gurmit Kaur | 2609008034/WH/9989015641 | desilting of pond fatepur | 1138 | 2609008000NRG24250520230055507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609008_250523APB_FTO_13813 | 55507 |
| 2609008WL0003790 | PB-09-008-034-001/36 | 1 | Gurmit Kaur | 2609008034/WH/9989015641 | desilting of pond fatepur | 1138 | 2609008000NRG24090620230091083 | Processed | | 14/06/2023 | PB2609008_090623FTO_20045 | 91083 |