| 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. |
| 2609004WL009648 | PB-09-004-069-001/49 | 1 | Jasvir Kaur | 2609004069/WH/9989013199 | Renovation of Pond near General shamshanghat at village mahrian | 2754 | 2609004000NRG23010920220170675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2609004_010922APB_FTO_50084 | 170675 |
| 2609004WL0010922 | PB-09-004-069-001/49 | 1 | Jasvir Kaur | 2609004069/WH/9989013199 | Renovation of Pond near General shamshanghat at village mahrian | 2754 | 2609004000NRG23150920220188705 | Processed | | 21/10/2022 | PB2609004_160922FTO_55875 | 188705 |