| 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. |
| 2609006WL015037 | PB-09-006-025-001/101 | 2 | Manhinder Kaur | 2609006/WH/96118 | Construction of New Water Pond in Bir Miranpur Ghogpur under Mgnrega (2020-21) | 3403 | 2609006000NRG23211120220240452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2609006_211122APB_FTO_82019 | 240452 |
| 2609006WL0015936 | PB-09-006-025-001/101 | 2 | Manhinder Kaur | 2609006/WH/96118 | Construction of New Water Pond in Bir Miranpur Ghogpur under Mgnrega (2020-21) | 3403 | 2609006000NRG23301120220251898 | Processed | | 07/12/2022 | PB2609006_301122FTO_85421 | 251898 |