| 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. |
| 2609005WL020359 | PB-09-005-025-001/84 | 1 | JASWINDER KAUR | 2609005025/WH/9989021806 | RENOVATION OF POND NEAR BASANT NATH DERA AT VILLAGE BHEDWAL FY2022-23 | 4826 | 2609005000NRG23210120230313850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2609012_230123APB_FTO_102633 | 313850 |
| 2609005WL0021305 | PB-09-005-025-001/84 | 1 | JASWINDER KAUR | 2609005025/WH/9989021806 | RENOVATION OF POND NEAR BASANT NATH DERA AT VILLAGE BHEDWAL FY2022-23 | 4826 | 2609005000NRG23030220230328590 | Processed | | 13/02/2023 | PB2609012_030223FTO_105788 | 328590 |