| 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. |
| 2609008WL025040 | PB-09-008-058-001/855 | 1 | VEERPAL KAUR | 2609008058/WH/9989019765 | Desilting of pond kotli road at vill kularan | 7790 | 2609008000NRG23010420230433424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609008_010423APB_FTO_162 | 433424 |
| 2609008WL0025829 | PB-09-008-058-001/855 | 1 | VEERPAL KAUR | 2609008058/WH/9989019765 | Desilting of pond kotli road at vill kularan | 7790 | 2609008000NRG23160520230438607 | Processed | | 20/05/2023 | PB2609008_160523FTO_10853 | 438607 |