| 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. |
| 2609008WL008297 | PB-09-008-002-001/2 | 2 | Gurmit Kaur | 2609008002/WH/9989017846 | DESILTING OF POND in village Ahuja patti | 2601 | 2609008000NRG23120820220147016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2609008_120822APB_FTO_41000 | 147016 |
| 2609008WL0010521 | PB-09-008-002-001/2 | 2 | Gurmit Kaur | 2609008002/WH/9989017846 | DESILTING OF POND in village Ahuja patti | 2601 | 2609008000NRG23130920220185773 | Processed | | 21/10/2022 | PB2609008_160922FTO_55823 | 185773 |