| 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. |
| 2609007WL004021 | PB-09-007-094-001/14 | 1 | LABH KAUR | 2609007094/WH/9989020143 | REJUVATION OF POND AT VILLAGE RONGLA | 1598 | 2609007000NRG23150620220070499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2609013_150622APB_FTO_17654 | 70499 |
| 2609007WL0004719 | PB-09-007-094-001/14 | 1 | LABH KAUR | 2609007094/WH/9989020143 | REJUVATION OF POND AT VILLAGE RONGLA | 1598 | 2609007000NRG23220620220088758 | Processed | | 14/07/2022 | PB2609013_080722FTO_28803 | 88758 |