| 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. |
| 2609006WL020485 | PB-09-006-053-001/14 | 1 | Balvir Kaur | 2609006053/WH/9989019315 | Renovation of pond at vill Guthrma 2022-23 | 5061 | 2609006000NRG23240120230316355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2609006_240123APB_FTO_103056 | 316355 |
| 2609006WL0021355 | PB-09-006-053-001/14 | 1 | Balvir Kaur | 2609006053/WH/9989019315 | Renovation of pond at vill Guthrma 2022-23 | 5061 | 2609006000NRG23030220230328765 | Processed | | 13/02/2023 | PB2609006_030223FTO_105761 | 328765 |