| 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. |
| 2609006WL006432 | PB-09-006-053-001/14 | 1 | Balvir Kaur | 2609006053/WH/9989019315 | Renovation of pond at vill Guthrma 2022-23 | 1584 | 2609006000NRG23150720220120175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2022 | PB2609006_150722APB_FTO_31494 | 120175 |
| 2609006WL0007403 | PB-09-006-053-001/14 | 1 | Balvir Kaur | 2609006053/WH/9989019315 | Renovation of pond at vill Guthrma 2022-23 | 1584 | 2609006000NRG23290720220134779 | Processed | | 04/08/2022 | PB2609006_290722FTO_36601 | 134779 |