| 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. |
| 2609008WL007124 | PB-09-008-070-001/84 | 1 | GURDEV KAUR | 2609008070/WH/9989016419 | desilting of pond village namadan | 2261 | 2609008000NRG23250720220129557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2609008_250722APB_FTO_34747 | 129557 |
| 2609008WL0007501 | PB-09-008-070-001/84 | 1 | GURDEV KAUR | 2609008070/WH/9989016419 | desilting of pond village namadan | 2261 | 2609008000NRG23010820220136537 | Processed | | 08/08/2022 | PB2609008_010822FTO_37103 | 136537 |