| 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. |
| 2609009WL007691 | PB-09-009-088-001/29 | 2 | JASVIR KAUR | 2609009088/WH/9989025253 | RENOVATION AND DESILITING OF POND AT VILL KAUL 2023 | 5420 | 2609009000NRG24250720230173744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609009_250723APB_FTO_37141 | 173744 |
| 2609009WL0008402 | PB-09-009-088-001/29 | 2 | JASVIR KAUR | 2609009088/WH/9989025253 | RENOVATION AND DESILITING OF POND AT VILL KAUL 2023 | 5420 | 2609009000NRG24010820230183460 | Processed | | 12/08/2023 | PB2609009_080823FTO_42028 | 183460 |