| 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. |
| 2609004WL015179 | PB-09-004-031-001/162 | 1 | SWARAN KAUR | 2609004031/WH/9989013887 | Renovation of Traditional water Bodies near Tanky at Harpalpur | 4348 | 2609004000NRG23221120220241955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2609004_221122APB_FTO_82452 | 241955 |
| 2609004WL0015896 | PB-09-004-031-001/162 | 1 | SWARAN KAUR | 2609004031/WH/9989013887 | Renovation of Traditional water Bodies near Tanky at Harpalpur | 4348 | 2609004000NRG23301120220251309 | Processed | | 10/12/2022 | PB2609004_061222FTO_87710 | 251309 |