| 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. |
| 2609006WL012369 | PB-09-006-049-001/24 | 1 | Paramjeet Kaur | 2609006049/WH/9989017635 | renovation of pond at village faridpur | 2920 | 2609006000NRG23191020220209695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2609006_191022APB_FTO_71554 | 209695 |
| 2609006WL0013734 | PB-09-006-049-001/24 | 1 | Paramjeet Kaur | 2609006049/WH/9989017635 | renovation of pond at village faridpur | 2920 | 2609006000NRG23091120220224525 | Processed | | 16/11/2022 | PB2609006_091122FTO_78093 | 224525 |