| 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. |
| 2609007WL005005 | PB-09-007-094-001/14 | 1 | LABH KAUR | 2609007094/WH/9989020143 | REJUVATION OF POND AT VILLAGE RONGLA | 1860 | 2609007000NRG23240620220097137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2609013_260622APB_FTO_22465 | 97137 |
| 2609007WL0005973 | PB-09-007-094-001/14 | 1 | LABH KAUR | 2609007094/WH/9989020143 | REJUVATION OF POND AT VILLAGE RONGLA | 1860 | 2609007000NRG23070720220112303 | Processed | | 14/07/2022 | PB2609013_080722FTO_28803 | 112303 |