| 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. |
| 2609007WL010262 | PB-09-007-087-001/120 | 1 | JASPAL KAUR | 2609007087/WH/9989019426 | Renovation of Pond at village Ranvirpura | 4469 | 2609007000NRG24180820230219639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609007_180823APB_FTO_45345 | 219639 |
| 2609007WL0011398 | PB-09-007-087-001/120 | 1 | JASPAL KAUR | 2609007087/WH/9989019426 | Renovation of Pond at village Ranvirpura | 4469 | 2609007000NRG24020920230239490 | Processed | | 07/09/2023 | PB2609007_020923FTO_49720 | 239490 |