| 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. |
| 2609010WL011885 | PB-09-010-080-001/78 | 2 | Beant Kaur | 2609010080/WH/9989016085 | BEAUTIFICATION OF POND OF VILLAGE PANJOLA 21-22 | 3949 | 2609010000NRG24060920230248644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609010_060923APB_FTO_50741 | 248644 |
| 2609010WL0017128 | PB-09-010-080-001/78 | 2 | Beant Kaur | 2609010080/WH/9989016085 | BEAUTIFICATION OF POND OF VILLAGE PANJOLA 21-22 | 3949 | 2609010000NRG24141120230366914 | Processed | | 01/01/2024 | PB2609010_141123FTO_68342 | 366914 |