| 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. |
| 2609006WL007040 | PB-09-006-051-001/5 | 2 | Karamjeet Kaur | 2609006051/WH/9989017495 | Renovation of pond near pani wali tanki at village gagroli 2021-22 | 1633 | 2609006000NRG23220720220128271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2609006_220722APB_FTO_34410 | 128271 |
| 2609006WL0007601 | PB-09-006-051-001/5 | 2 | Karamjeet Kaur | 2609006051/WH/9989017495 | Renovation of pond near pani wali tanki at village gagroli 2021-22 | 1633 | 2609006000NRG23010820220137769 | Processed | | 08/08/2022 | PB2609006_010822FTO_37125 | 137769 |