| 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. |
| 2609004WL002229 | PB-09-004-069-001/49 | 1 | Jasvir Kaur | 2609004069/WH/9989013199 | Renovation of Pond near General shamshanghat at village mahrian | 682 | 2609004000NRG23210520220029904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2609004_210522APB_FTO_9769 | 29904 |
| 2609004WL0003158 | PB-09-004-069-001/49 | 1 | Jasvir Kaur | 2609004069/WH/9989013199 | Renovation of Pond near General shamshanghat at village mahrian | 682 | 2609004000NRG23050620220053052 | Processed | | 08/06/2022 | PB2609004_050622FTO_13625 | 53052 |