| 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. |
| 2609006WL006958 | PB-09-006-053-001/14 | 1 | Balvir Kaur | 2609006053/WH/9989019315 | Renovation of pond at vill Guthrma 2022-23 | 1653 | 2609006000NRG23210720220126956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2609006_210722APB_FTO_34020 | 126956 |
| 2609006WL0007602 | PB-09-006-053-001/14 | 1 | Balvir Kaur | 2609006053/WH/9989019315 | Renovation of pond at vill Guthrma 2022-23 | 1653 | 2609006000NRG23010820220137770 | Processed | | 08/08/2022 | PB2609006_010822FTO_37125 | 137770 |