| 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. |
| 2609005WL015046 | PB-09-005-110-001/18 | 2 | GURMIT KAUR | 2609005110/WH/92069 | RENOVATION OF POND OF VILLAGE- NANDIYALI (2020-2021) | 3998 | 2609005000NRG23211120220240585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2609005_211122APB_FTO_82043 | 240585 |
| 2609005WL0015891 | PB-09-005-110-001/18 | 2 | GURMIT KAUR | 2609005110/WH/92069 | RENOVATION OF POND OF VILLAGE- NANDIYALI (2020-2021) | 3998 | 2609005000NRG23301120220251271 | Processed | | 07/12/2022 | PB2609005_301122FTO_85280 | 251271 |