| 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. |
| 2609009WL016841 | PB-09-009-149-001/10 | 2 | PRITAM KAUR | 2609009149/WH/9989019048 | Renovation of Pond near shamshanghat at vill Sauja 2022-23 | 10764 | 2609009000NRG24091120230364339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609009_091123APB_FTO_67895 | 364339 |
| 2609009WL0019147 | PB-09-009-149-001/10 | 2 | PRITAM KAUR | 2609009149/WH/9989019048 | Renovation of Pond near shamshanghat at vill Sauja 2022-23 | 10764 | 2609009000NRG24011220230396634 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 396634 |