| 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. |
| 2609004WL005861 | PB-09-004-031-001/162 | 1 | SWARAN KAUR | 2609004031/WH/9989013887 | Renovation of Traditional water Bodies near Tanky at Harpalpur | 1739 | 2609004000NRG23060720220110924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2609004_060722APB_FTO_27807 | 110924 |
| 2609004WL0006505 | PB-09-004-031-001/162 | 1 | SWARAN KAUR | 2609004031/WH/9989013887 | Renovation of Traditional water Bodies near Tanky at Harpalpur | 1739 | 2609004000NRG23170720220121024 | Processed | | 25/07/2022 | PB2609004_190722FTO_32647 | 121024 |