| 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. |
| 2609005WL010902 | PB-09-005-045-001/50 | 1 | MANPREET KAUR | 2609005045/WH/9989022521 | Renovation of pond at village Dharamgarh R | 3575 | 2609005000NRG24250820230232120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2609005_250823APB_FTO_47611 | 232120 |
| 2609005WL0011863 | PB-09-005-045-001/50 | 1 | MANPREET KAUR | 2609005045/WH/9989022521 | Renovation of pond at village Dharamgarh R | 3575 | 2609005000NRG24060920230248264 | Processed | | 07/11/2023 | PB2609005_060923FTO_50673 | 248264 |