| 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. |
| 2609008WL006046 | PB-09-008-011-001/165 | 1 | Jal Kaur | 2609008011/WH/9989016748 | rejuvnation of pond at bamna | 2041 | 2609008000NRG23080720220113149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2609008_080722APB_FTO_29033 | 113149 |
| 2609008WL0006816 | PB-09-008-011-001/165 | 1 | Jal Kaur | 2609008011/WH/9989016748 | rejuvnation of pond at bamna | 2041 | 2609008000NRG23200720220124328 | Processed | | 26/07/2022 | PB2609008_200722FTO_33285 | 124328 |