| 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. |
| 2609007WL009877 | PB-09-007-030-001/4 | 2 | BABLI KAUR | 2609007030/WH/9989019628 | Renovation of Pond at Village Doghat | 3477 | 2609007000NRG23060920220175442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2609007_060922APB_FTO_51544 | 175442 |
| 2609007WL0010806 | PB-09-007-030-001/4 | 2 | BABLI KAUR | 2609007030/WH/9989019628 | Renovation of Pond at Village Doghat | 3477 | 2609007000NRG23150920220187776 | Processed | | 21/10/2022 | PB2609007_150922FTO_55265 | 187776 |