| 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. |
| 2609005WL007447 | PB-09-005-092-001/70 | 1 | SANDEEP KAUR | 2609005092/WH/9989025823 | renovation of pond village kotla | 2654 | 2609005000NRG24200720230168875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609005_200723APB_FTO_35458 | 168875 |
| 2609005WL0008512 | PB-09-005-092-001/70 | 1 | SANDEEP KAUR | 2609005092/WH/9989025823 | renovation of pond village kotla | 2654 | 2609005000NRG24020820230185558 | Processed | | 07/08/2023 | PB2609005_020823FTO_40161 | 185558 |