| 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. |
| 2609008WL011530 | PB-09-008-033-001/37 | 1 | Pargat Singh | 2609008033/WH/9989017849 | DESILTING OF POND in village Fatehgarh chana | 3404 | 2609008000NRG23220920220196523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609008_220922APB_FTO_58255 | 196523 |
| 2609008WL0013277 | PB-09-008-033-001/37 | 1 | Pargat Singh | 2609008033/WH/9989017849 | DESILTING OF POND in village Fatehgarh chana | 3404 | 2609008000NRG23011120220219959 | Processed | | 05/11/2022 | PB2609008_011122FTO_75456 | 219959 |