| 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. |
| 2609007WL004153 | PB-09-007-009-001/38 | 1 | CHARANJIT KAUR | 2609007009/WH/9989019380 | renovation of pond of village bhateri kalan 22-23 | 1586 | 2609007000NRG23160620220073779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | PB2609010_160622APB_FTO_18089 | 73779 |
| 2609007WL0005140 | PB-09-007-009-001/38 | 1 | CHARANJIT KAUR | 2609007009/WH/9989019380 | renovation of pond of village bhateri kalan 22-23 | 1586 | 2609007000NRG23270620220100206 | Processed | | 01/07/2022 | PB2609010_270622FTO_23589 | 100206 |