| 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. |
| 2609005WL008810 | PB-09-005-092-001/50 | 2 | KULWINDER KAUR | 2609005092/WH/9989015193 | Renovation of pond near vill. Phirni at vill. Kotla | 2540 | 2609005000NRG23220820220155026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2609005_220822APB_FTO_43526 | 155026 |
| 2609005WL0010486 | PB-09-005-092-001/50 | 2 | KULWINDER KAUR | 2609005092/WH/9989015193 | Renovation of pond near vill. Phirni at vill. Kotla | 2540 | 2609005000NRG23130920220185396 | Processed | | 21/10/2022 | PB2609005_130922FTO_54497 | 185396 |