| 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. |
| 2609007WL002524 | PB-09-007-060-001/20 | 2 | SHINDER KAUR | 2609007060/WH/9989015850 | RENOVATION OF POND AT VILLAGE KUKE | 882 | 2609007000NRG23260520220037864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2609007_260522APB_FTO_11098 | 37864 |
| 2609007WL0003101 | PB-09-007-060-001/20 | 2 | SHINDER KAUR | 2609007060/WH/9989015850 | RENOVATION OF POND AT VILLAGE KUKE | 882 | 2609007000NRG23040620220052325 | Processed | | 11/06/2022 | PB2609007_060622FTO_13865 | 52325 |