| 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. |
| 2609011WL005386 | PB-09-011-080-001/313 | 2 | PARAMJIT KAUR | 2609011080/WH/94185 | renovation of pond 3/ shutrana | 2261 | 2609011000NRG24270620230130476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609011_270623APB_FTO_26712 | 130476 |
| 2609011WL0007116 | PB-09-011-080-001/313 | 2 | PARAMJIT KAUR | 2609011080/WH/94185 | renovation of pond 3/ shutrana | 2261 | 2609011000NRG24170720230163532 | Processed | | 21/07/2023 | PB2609011_170723FTO_33778 | 163532 |