| 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. |
| 2609007WL006257 | PB-09-007-087-001/120 | 1 | JASPAL KAUR | 2609007087/WH/9989019426 | Renovation of Pond at village Ranvirpura | 3093 | 2609007000NRG24070720230147566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2609007_070723APB_FTO_30662 | 147566 |
| 2609007WL0007460 | PB-09-007-087-001/120 | 1 | JASPAL KAUR | 2609007087/WH/9989019426 | Renovation of Pond at village Ranvirpura | 3093 | 2609007000NRG24210720230169012 | Processed | | 28/07/2023 | PB2609007_210723FTO_35903 | 169012 |