| 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. |
| 2609008WL001107 | PB-09-008-033-001/279 | 1 | ROOP kaur | 2609008033/WH/9989017849 | DESILTING OF POND in village Fatehgarh chana | 439 | 2609008000NRG23040520220012673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2609008_040522APB_FTO_5594 | 12673 |
| 2609008WL0002062 | PB-09-008-033-001/279 | 1 | ROOP kaur | 2609008033/WH/9989017849 | DESILTING OF POND in village Fatehgarh chana | 439 | 2609008000NRG23200520220026518 | Processed | | 26/05/2022 | PB2609008_200522FTO_9512 | 26518 |