| 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. |
| 2609008WL023417 | PB-09-008-058-001/748 | 1 | HARPAL KAUR | 2609008058/WH/9989019988 | desilting of pond near kali mata mandir at vill kulara | 7008 | 2609008000NRG23150320230396903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609008_150323APB_FTO_113869 | 396903 |
| 2609008WL0025481 | PB-09-008-058-001/748 | 1 | HARPAL KAUR | 2609008058/WH/9989019988 | desilting of pond near kali mata mandir at vill kulara | 7008 | 2609008000NRG23120420230437721 | Processed | | 13/05/2023 | PB2609008_120423FTO_1892 | 437721 |