| 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. |
| 2609005WL006742 | PB-09-005-089-001/121 | 1 | BALJEET KAUR | 2609005089/WH/9989015339 | RENOVATION OF POND AT VILLAGE KHERI GURNA 2021-22 | 2016 | 2609005000NRG23190720220123486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2609012_190722APB_FTO_32541 | 123486 |
| 2609005WL0007710 | PB-09-005-089-001/121 | 1 | BALJEET KAUR | 2609005089/WH/9989015339 | RENOVATION OF POND AT VILLAGE KHERI GURNA 2021-22 | 2016 | 2609005000NRG23020820220139054 | Processed | | 12/08/2022 | PB2609012_020822FTO_37529 | 139054 |