| 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. |
| 2609007WL002482 | PB-09-007-030-001/4 | 2 | BABLI KAUR | 2609007030/WH/9989019628 | Renovation of Pond at Village Doghat | 1232 | 2609007000NRG24250520230054503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609007_250523APB_FTO_13781 | 54503 |
| 2609007WL0004191 | PB-09-007-030-001/4 | 2 | BABLI KAUR | 2609007030/WH/9989019628 | Renovation of Pond at Village Doghat | 1232 | 2609007000NRG24140620230098968 | Processed | | 14/07/2023 | PB2609007_230623FTO_25278 | 98968 |