| 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. |
| 2609006WL002027 | PB-09-006-013-001/30 | 2 | Gurjeet Kaur | 2609006013/WH/9989018100 | Renovation of pond at village ahru kalan 2021-22 | 422 | 2609006000NRG23190520220025991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2609006_190522APB_FTO_9207 | 25991 |
| 2609006WL0003163 | PB-09-006-013-001/30 | 2 | Gurjeet Kaur | 2609006013/WH/9989018100 | Renovation of pond at village ahru kalan 2021-22 | 422 | 2609006000NRG23050620220053062 | Processed | | 11/06/2022 | PB2609006_050622FTO_13683 | 53062 |