| 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. |
| 2609004WL004634 | PB-09-004-031-001/65-A | 1 | Jasvir Kaur | 2609004031/WH/9989013887 | Renovation of Traditional water Bodies near Tanky at Harpalpur | 1561 | 2609004000NRG23210620220087270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2609004_210622APB_FTO_20685 | 87270 |
| 2609004WL0005206 | PB-09-004-031-001/65-A | 1 | Jasvir Kaur | 2609004031/WH/9989013887 | Renovation of Traditional water Bodies near Tanky at Harpalpur | 1561 | 2609004000NRG23290620220101367 | Processed | | 08/07/2022 | PB2609004_300622FTO_25336 | 101367 |