| 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. |
| 2609007WL005393 | PB-09-007-094-001/44 | 1 | BANT KAUR | 2609007094/WH/9989020143 | REJUVATION OF POND AT VILLAGE RONGLA | 2033 | 2609007000NRG23010720220103521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2609013_010722APB_FTO_25725 | 103521 |
| 2609007WL0006423 | PB-09-007-094-001/44 | 1 | BANT KAUR | 2609007094/WH/9989020143 | REJUVATION OF POND AT VILLAGE RONGLA | 2033 | 2609007000NRG23150720220120056 | Processed | | 27/07/2022 | PB2609013_210722FTO_33919 | 120056 |