| 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. |
| 2609006WL007790 | PB-09-006-053-001/61 | 2 | Paramjeet Kaur | 2609006053/WH/9989019315 | Renovation of pond at vill Guthrma 2022-23 | 1775 | 2609006000NRG23030820220139719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2609006_030822APB_FTO_38001 | 139719 |
| 2609006WL0009230 | PB-09-006-053-001/61 | 2 | Paramjeet Kaur | 2609006053/WH/9989019315 | Renovation of pond at vill Guthrma 2022-23 | 1775 | 2609006000NRG23270820220161294 | Processed | | 15/09/2022 | PB2609006_110922FTO_53511 | 161294 |