| 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. |
| 2609005WL001231 | PB-09-005-022-001/133 | 2 | PREM KAUR | 2609005022/WH/9989011121 | Renovation of big pond at village bhappal | 371 | 2609005000NRG23050520220014469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2609005_050522APB_FTO_6001 | 14469 |
| 2609005WL0002703 | PB-09-005-022-001/133 | 2 | PREM KAUR | 2609005022/WH/9989011121 | Renovation of big pond at village bhappal | 371 | 2609005000NRG23280520220042874 | Processed | | 16/06/2022 | PB2609005_110622FTO_16502 | 42874 |