| 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. |
| 2609007WL006818 | PB-09-007-075-001/20 | 1 | DIHAN KAUR | 2609007075/WH/9989019160 | renovation of pond of village muradpur 22-23 | 2445 | 2609007000NRG23200720220124348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2609010_200722APB_FTO_32945 | 124348 |
| 2609007WL0007630 | PB-09-007-075-001/20 | 1 | DIHAN KAUR | 2609007075/WH/9989019160 | renovation of pond of village muradpur 22-23 | 2445 | 2609007000NRG23020820220138036 | Processed | | 08/08/2022 | PB2609010_020822FTO_37392 | 138036 |