| 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. |
| 2609008WL019175 | PB-09-008-002-001/2 | 2 | Gurmit Kaur | 2609008002/WH/9989017846 | DESILTING OF POND in village Ahuja patti | 5453 | 2609008000NRG23040120230296757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2609008_040123APB_FTO_97419 | 296757 |
| 2609008WL0020106 | PB-09-008-002-001/2 | 2 | Gurmit Kaur | 2609008002/WH/9989017846 | DESILTING OF POND in village Ahuja patti | 5453 | 2609008000NRG23180120230309108 | Processed | | 24/01/2023 | PB2609008_180123FTO_101442 | 309108 |