| 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. |
| 2609006WL010144 | PB-09-006-124-001/54 | 1 | Mamta | 2609006124/WH/9989018102 | Renovation of pond near shamshanghat at vill. dundi majra,2021-22 | 2323 | 2609006000NRG23070920220180438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2609006_070922APB_FTO_52194 | 180438 |
| 2609006WL0010750 | PB-09-006-124-001/54 | 1 | Mamta | 2609006124/WH/9989018102 | Renovation of pond near shamshanghat at vill. dundi majra,2021-22 | 2323 | 2609006000NRG23140920220187390 | Processed | | 21/10/2022 | PB2609006_140922FTO_55091 | 187390 |