| 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. |
| 2609008WL001115 | PB-09-008-070-001/84 | 1 | GURDEV KAUR | 2609008070/WH/9989016419 | desilting of pond village namadan | 444 | 2609008000NRG23040520220012793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2609008_040522APB_FTO_5594 | 12793 |
| 2609008WL0002069 | PB-09-008-070-001/84 | 1 | GURDEV KAUR | 2609008070/WH/9989016419 | desilting of pond village namadan | 444 | 2609008000NRG23200520220026532 | Processed | | 26/05/2022 | PB2609008_200522FTO_9512 | 26532 |