| 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. |
| 2609007WL009806 | PB-09-007-096-001/105 | 1 | Darshan Kaur | 2609007096/WH/9989020440 | Renovation of Pond at Village Seona | 3465 | 2609007000NRG23050920220173731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2609013_050922APB_FTO_51099 | 173731 |
| 2609007WL0010783 | PB-09-007-096-001/105 | 1 | Darshan Kaur | 2609007096/WH/9989020440 | Renovation of Pond at Village Seona | 3465 | 2609007000NRG23150920220187645 | Processed | | 21/10/2022 | PB2609013_150922FTO_55285 | 187645 |