| 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. |
| 2609007WL004481 | PB-09-007-111-001/12 | 2 | JASVIR KAUR | 2609007111/WH/91096 | Renovation of pond | 1776 | 2609007000NRG23200620220083591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2609007_200622APB_FTO_19898 | 83591 |
| 2609007WL0005221 | PB-09-007-111-001/12 | 2 | JASVIR KAUR | 2609007111/WH/91096 | Renovation of pond | 1776 | 2609007000NRG23290620220101398 | Processed | | 29/07/2022 | PB2609007_290622FTO_24465 | 101398 |