| 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. |
| 2609008WL018340 | PB-09-008-066-001/51 | 2 | HARWINDER KAUR | 2609008066/WH/9989019134 | DESILTING OF POND NEAR SC DHARAMSHALA IN VILLAGE MAVI KALAN | 5038 | 2609008000NRG23251220220284436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2609008_251222APB_FTO_94539 | 284436 |
| 2609008WL0019703 | PB-09-008-066-001/51 | 2 | HARWINDER KAUR | 2609008066/WH/9989019134 | DESILTING OF POND NEAR SC DHARAMSHALA IN VILLAGE MAVI KALAN | 5038 | 2609008000NRG23110120230304317 | Rejected | Account closed | 23/01/2023 | PB2609008_130123FTO_100326 | 304317 |
| 2609008WL0021408 | PB-09-008-066-001/51 | 2 | HARWINDER KAUR | 2609008066/WH/9989019134 | DESILTING OF POND NEAR SC DHARAMSHALA IN VILLAGE MAVI KALAN | 5038 | 2609008000NRG23070220230328918 | Processed | | 20/02/2023 | PB2609008_100223FTO_106539 | 328918 |