| 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. |
| 2609006WL015378 | PB-09-006-106-001/111 | 1 | Mahinder Kaur | 2609006106/WH/9989020480 | Renovation of pond at vill. Nariangarh Kohlemajra 2022-23 | 3412 | 2609006000NRG23241120220244013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | PB2609006_241122APB_FTO_83356 | 244013 |
| 2609006WL0016271 | PB-09-006-106-001/111 | 1 | Mahinder Kaur | 2609006106/WH/9989020480 | Renovation of pond at vill. Nariangarh Kohlemajra 2022-23 | 3412 | 2609006000NRG23031220220256509 | Rejected | Account closed | 12/12/2022 | PB2609006_031222FTO_86516 | 256509 |
| 2609006WL0017430 | PB-09-006-106-001/111 | 1 | Mahinder Kaur | 2609006106/WH/9989020480 | Renovation of pond at vill. Nariangarh Kohlemajra 2022-23 | 3412 | 2609006000NRG23151220220271125 | Processed | | 21/12/2022 | PB2609006_151222FTO_90844 | 271125 |