| 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. |
| 2609008WL004215 | PB-09-008-070-001/77 | 2 | MAHINDER KAUR | 2609008070/WH/9989016419 | desilting of pond village namadan | 1320 | 2609008000NRG23160620220075146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2609008_160622APB_FTO_18402 | 75146 |
| 2609008WL0005802 | PB-09-008-070-001/77 | 2 | MAHINDER KAUR | 2609008070/WH/9989016419 | desilting of pond village namadan | 1320 | 2609008000NRG23050720220110129 | Rejected | No Such Account | 18/07/2022 | PB2609008_070722FTO_28362 | 110129 |
| 2609008WL0006888 | PB-09-008-070-001/77 | 2 | MAHINDER KAUR | 2609008070/WH/9989016419 | desilting of pond village namadan | 1320 | 2609008000NRG23200720220125600 | Processed | | 26/07/2022 | PB2609008_200722FTO_33285 | 125600 |