| 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. |
| 2609008WL007887 | PB-09-008-002-001/2 | 2 | Gurmit Kaur | 2609008002/WH/9989017846 | DESILTING OF POND in village Ahuja patti | 2387 | 2609008000NRG23030820220140769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2609008_030822APB_FTO_37957 | 140769 |
| 2609008WL0009007 | PB-09-008-002-001/2 | 2 | Gurmit Kaur | 2609008002/WH/9989017846 | DESILTING OF POND in village Ahuja patti | 2387 | 2609008000NRG23250820220158149 | Processed | | 02/09/2022 | PB2609008_260822FTO_47939 | 158149 |