| 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. |
| 2609008WL000097 | PB-09-008-002-001/2 | 2 | Gurmit Kaur | 2609008002/WH/9989017846 | DESILTING OF POND in village Ahuja patti | 103 | 2609008000NRG23120420220001028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2609008_120422APB_FTO_1519 | 1028 |
| 2609008WL0002063 | PB-09-008-002-001/2 | 2 | Gurmit Kaur | 2609008002/WH/9989017846 | DESILTING OF POND in village Ahuja patti | 103 | 2609008000NRG23200520220026521 | Processed | | 26/05/2022 | PB2609008_200522FTO_9512 | 26521 |