| 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. |
| 2609007WL000903 | PB-09-007-087-001/120 | 1 | JASPAL KAUR | 2609007087/WH/9989019426 | Renovation of Pond at village Ranvirpura | 452 | 2609007000NRG24020520230019246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609007_020523APB_FTO_6683 | 19246 |
| 2609007WL0002201 | PB-09-007-087-001/120 | 1 | JASPAL KAUR | 2609007087/WH/9989019426 | Renovation of Pond at village Ranvirpura | 452 | 2609007000NRG24220520230047420 | Processed | | 14/06/2023 | PB2609007_090623FTO_19657 | 47420 |