| 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. |
| 2609008WL003560 | PB-09-008-024-001/12 | 2 | Charnojeet Kaur | 2609008024/WH/9989015642 | desilting of pond danipur | 1302 | 2609008000NRG23080620220060289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2609008_080622APB_FTO_14956 | 60289 |
| 2609008WL0004097 | PB-09-008-024-001/12 | 2 | Charnojeet Kaur | 2609008024/WH/9989015642 | desilting of pond danipur | 1302 | 2609008000NRG23150620220072414 | Processed | | 27/06/2022 | PB2609008_160622FTO_18404 | 72414 |