| 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. |
| 2609010WL000173 | PB-09-010-007-001/33 | 2 | NAVNEET KAUR | 2609010007/WH/9989019346 | Renovation of pond at vill balamgarh 22-23 | 129 | 2609010000NRG24170420230003601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609010_170423APB_FTO_2713 | 3601 |
| 2609010WL0001956 | PB-09-010-007-001/33 | 2 | NAVNEET KAUR | 2609010007/WH/9989019346 | Renovation of pond at vill balamgarh 22-23 | 129 | 2609010000NRG24190520230043868 | Processed | | 25/05/2023 | PB2609010_190523FTO_12263 | 43868 |