| 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. |
| 2609005WL005617 | PB-09-005-103-001/73 | 2 | RAJINDER KAUR | 2609005103/WH/9989017437 | Renovation of pond near marhi at vill. Mirjapur | 1615 | 2609005000NRG23040720220107732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2609005_040722APB_FTO_26858 | 107732 |
| 2609005WL0006520 | PB-09-005-103-001/73 | 2 | RAJINDER KAUR | 2609005103/WH/9989017437 | Renovation of pond near marhi at vill. Mirjapur | 1615 | 2609005000NRG23170720220121048 | Processed | | 26/07/2022 | PB2609005_200722FTO_33283 | 121048 |