| 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. |
| 2609009WL024892 | PB-09-009-155-001/180 | 1 | SURJIT KAUR | 2609009155/WH/9989017048 | Renovation of Pond near water Tank at Village Simbro | 12951 | 2609009000NRG23310320230429975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609013_310323APB_FTO_123421 | 429975 |
| 2609009WL0025844 | PB-09-009-155-001/180 | 1 | SURJIT KAUR | 2609009155/WH/9989017048 | Renovation of Pond near water Tank at Village Simbro | 12951 | 2609009000NRG23160520230438642 | Processed | | 20/05/2023 | PB2609013_160523FTO_10754 | 438642 |