| 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. |
| 2606002WL009001 | PB-06-002-025-001/67 | 1 | Kamaljit Kaur | 2606002025/WH/9989019041 | Renovation Of Pond Cleaning Of Jalkhumbi | 2971 | 2606002000NRG23311220220103716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2606002_010123APB_FTO_96402 | 103716 |
| 2606002WL0009313 | PB-06-002-025-001/67 | 1 | Kamaljit Kaur | 2606002025/WH/9989019041 | Renovation Of Pond Cleaning Of Jalkhumbi | 2971 | 2606002000NRG23160120230107343 | Processed | | 24/01/2023 | PB2606002_160123FTO_100772 | 107343 |