| 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. |
| 2609005WL004254 | PB-09-005-085-001/26 | 1 | RAJWINDER KAUR | 2609005085/WH/9989015566 | Renovation of pond at vill. kharoula (2021-22) | 1392 | 2609005000NRG23160620220075628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2609005_160622APB_FTO_18533 | 75628 |
| 2609005WL0005852 | PB-09-005-085-001/26 | 1 | RAJWINDER KAUR | 2609005085/WH/9989015566 | Renovation of pond at vill. kharoula (2021-22) | 1392 | 2609005000NRG23060720220110730 | Processed | | 11/07/2022 | PB2609005_060722FTO_27699 | 110730 |