| 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. |
| 2609007WL004608 | PB-09-007-060-001/20 | 2 | SHINDER KAUR | 2609007060/WH/9989015850 | RENOVATION OF POND AT VILLAGE KUKE | 1799 | 2609007000NRG23210620220086817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2609007_210622APB_FTO_20590 | 86817 |
| 2609007WL0005215 | PB-09-007-060-001/20 | 2 | SHINDER KAUR | 2609007060/WH/9989015850 | RENOVATION OF POND AT VILLAGE KUKE | 1799 | 2609007000NRG23290620220101387 | Processed | | 29/07/2022 | PB2609007_290622FTO_24465 | 101387 |