| 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. |
| 2609007WL006038 | PB-09-007-094-001/44 | 1 | BANT KAUR | 2609007094/WH/9989020143 | REJUVATION OF POND AT VILLAGE RONGLA | 2211 | 2609007000NRG23080720220113057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | PB2609013_080722APB_FTO_28789 | 113057 |
| 2609007WL0006532 | PB-09-007-094-001/44 | 1 | BANT KAUR | 2609007094/WH/9989020143 | REJUVATION OF POND AT VILLAGE RONGLA | 2211 | 2609007000NRG23180720220121078 | Processed | | 27/07/2022 | PB2609013_210722FTO_33919 | 121078 |