| 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. |
| 2609009WL002377 | PB-09-009-093-001/17 | 2 | JASWANT KAUR | 2609009093/WH/9989016827 | Renovation of pond At village khurd 2021-22 | 944 | 2609009000NRG23240520220033881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | PB2609013_240522APB_FTO_10317 | 33881 |
| 2609009WL0002934 | PB-09-009-093-001/17 | 2 | JASWANT KAUR | 2609009093/WH/9989016827 | Renovation of pond At village khurd 2021-22 | 944 | 2609009000NRG23010620220048075 | Processed | | 04/06/2022 | PB2609013_010622FTO_12809 | 48075 |