| 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. |
| 2609005WL001723 | PB-09-005-025-001/14 | 1 | KULDEEP KAUR | 2609005025/WH/9989021806 | RENOVATION OF POND NEAR BASANT NATH DERA AT VILLAGE BHEDWAL FY2022-23 | 896 | 2609005000NRG24160520230039488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | PB2609012_160523APB_FTO_10835 | 39488 |
| 2609005WL0002694 | PB-09-005-025-001/14 | 1 | KULDEEP KAUR | 2609005025/WH/9989021806 | RENOVATION OF POND NEAR BASANT NATH DERA AT VILLAGE BHEDWAL FY2022-23 | 896 | 2609005000NRG24270520230058988 | Processed | | 07/06/2023 | PB2609012_290523FTO_15025 | 58988 |