| 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. |
| 2609007WL020220 | PB-09-007-103-001/9 | 3 | KULWANT KAUR | 2609007103/WH/9989017881 | renovation of pond at village sunairheri urf gobindpura 21-22 | 2743 | 2609007000NRG22010420220348733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2609010_010422APB_FTO_143 | 348733 |
| 2609007WL0020503 | PB-09-007-103-001/9 | 3 | KULWANT KAUR | 2609007103/WH/9989017881 | renovation of pond at village sunairheri urf gobindpura 21-22 | 2743 | 2609007000NRG22200520220350299 | Processed | | 29/06/2022 | PB2609010_220622FTO_21407 | 350299 |