| 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. |
| 2609009WL002214 | PB-09-009-049-001/59 | 1 | MAHINDER KAUR | 2609009049/WH/9989018154 | renovation of pond near school vill diwangarh 2021-22 | 1126 | 2609009000NRG24220520230047491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2609009_220523APB_FTO_12816 | 47491 |
| 2609009WL0003481 | PB-09-009-049-001/59 | 1 | MAHINDER KAUR | 2609009049/WH/9989018154 | renovation of pond near school vill diwangarh 2021-22 | 1126 | 2609009000NRG24060620230081378 | Processed | | 14/07/2023 | PB2609009_280623FTO_27108 | 81378 |