| 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. |
| 2609005WL005960 | PB-09-005-085-001/26 | 1 | RAJWINDER KAUR | 2609005085/WH/9989015566 | Renovation of pond at vill. kharoula (2021-22) | 1763 | 2609005000NRG23070720220112166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2609005_070722APB_FTO_28249 | 112166 |
| 2609005WL0006691 | PB-09-005-085-001/26 | 1 | RAJWINDER KAUR | 2609005085/WH/9989015566 | Renovation of pond at vill. kharoula (2021-22) | 1763 | 2609005000NRG23190720220122909 | Processed | | 26/07/2022 | PB2609005_200722FTO_33283 | 122909 |