| 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. |
| 2609006WL019071 | PB-09-006-053-001/14 | 1 | Balvir Kaur | 2609006053/WH/9989019315 | Renovation of pond at vill Guthrma 2022-23 | 4606 | 2609006000NRG23030120230294791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2609006_030123APB_FTO_97162 | 294791 |
| 2609006WL0019610 | PB-09-006-053-001/14 | 1 | Balvir Kaur | 2609006053/WH/9989019315 | Renovation of pond at vill Guthrma 2022-23 | 4606 | 2609006000NRG23100120230303251 | Processed | | 13/01/2023 | PB2609006_100123FTO_99428 | 303251 |