| 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. |
| 2609005WL024059 | PB-09-005-025-001/60 | 1 | BINDER KAUR | 2609005025/WH/9989021806 | RENOVATION OF POND NEAR BASANT NATH DERA AT VILLAGE BHEDWAL FY2022-23 | 4316 | 2609005000NRG23240320230412030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2609012_240323APB_FTO_118825 | 412030 |
| 2609005WL0025309 | PB-09-005-025-001/60 | 1 | BINDER KAUR | 2609005025/WH/9989021806 | RENOVATION OF POND NEAR BASANT NATH DERA AT VILLAGE BHEDWAL FY2022-23 | 4316 | 2609005000NRG23100420230436448 | Processed | | 13/05/2023 | PB2609012_100423FTO_1455 | 436448 |