| 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. |
| 2609008WL000437 | PB-09-008-033-001/166 | 2 | BALWANT KAUR | 2609008033/WH/9989017849 | DESILTING OF POND in village Fatehgarh chana | 258 | 2609008000NRG23200420220005045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2609008_200422APB_FTO_2848 | 5045 |
| 2609008WL0001758 | PB-09-008-033-001/166 | 2 | BALWANT KAUR | 2609008033/WH/9989017849 | DESILTING OF POND in village Fatehgarh chana | 258 | 2609008000NRG23160520220022681 | Processed | | 26/05/2022 | PB2609008_180522FTO_8772 | 22681 |