| 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. |
| 2609005WL022533 | PB-09-005-025-001/84 | 1 | JASWINDER KAUR | 2609005025/WH/9989021806 | RENOVATION OF POND NEAR BASANT NATH DERA AT VILLAGE BHEDWAL FY2022-23 | 5627 | 2609005000NRG23140320230335292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609012_140323APB_FTO_113098 | 335292 |
| 2609005WL0025652 | PB-09-005-025-001/84 | 1 | JASWINDER KAUR | 2609005025/WH/9989021806 | RENOVATION OF POND NEAR BASANT NATH DERA AT VILLAGE BHEDWAL FY2022-23 | 5627 | 2609005000NRG23200420230438198 | Processed | | 17/05/2023 | PB2609012_200423FTO_3771 | 438198 |