| 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. |
| 2609005WL001723 | PB-09-005-085-001/26 | 1 | RAJWINDER KAUR | 2609005085/WH/9989015566 | Renovation of pond at vill. kharoula (2021-22) | 545 | 2609005000NRG23130520220022321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2609005_130522APB_FTO_7804 | 22321 |
| 2609005WL0002705 | PB-09-005-085-001/26 | 1 | RAJWINDER KAUR | 2609005085/WH/9989015566 | Renovation of pond at vill. kharoula (2021-22) | 545 | 2609005000NRG23280520220042877 | Processed | | 16/06/2022 | PB2609005_110622FTO_16502 | 42877 |