| 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. |
| 2609007WL005695 | PB-09-007-075-001/20 | 1 | DIHAN KAUR | 2609007075/WH/9989019160 | renovation of pond of village muradpur 22-23 | 2109 | 2609007000NRG23050720220108734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2609010_050722APB_FTO_27401 | 108734 |
| 2609007WL0006397 | PB-09-007-075-001/20 | 1 | DIHAN KAUR | 2609007075/WH/9989019160 | renovation of pond of village muradpur 22-23 | 2109 | 2609007000NRG23150720220119728 | Processed | | 25/07/2022 | PB2609010_190722FTO_32643 | 119728 |