| 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. |
| 2609007WL020205 | PB-09-007-051-001/23 | 1 | GURMAIL KAUR | 2609007051/WH/9989017898 | Renovation of pond near shamshan ghat at village kathmathi | 2610 | 2609007000NRG22310320220348507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2609013_010422APB_FTO_14 | 348507 |
| 2609007WL0020514 | PB-09-007-051-001/23 | 1 | GURMAIL KAUR | 2609007051/WH/9989017898 | Renovation of pond near shamshan ghat at village kathmathi | 2610 | 2609007000NRG22200520220350314 | Processed | | 03/06/2022 | PB2609013_310522FTO_12431 | 350314 |