| 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. |
| 2609008WL000044 | PB-09-008-033-001/57 | 2 | Pal Kaur | 2609008033/WH/9989017849 | DESILTING OF POND in village Fatehgarh chana | 82 | 2609008000NRG23120420220000463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2609008_120422APB_FTO_1519 | 463 |
| 2609008WL0002062 | PB-09-008-033-001/57 | 2 | Pal Kaur | 2609008033/WH/9989017849 | DESILTING OF POND in village Fatehgarh chana | 82 | 2609008000NRG23200520220026520 | Rejected | Account closed | 27/05/2022 | PB2609008_200522FTO_9512 | 26520 |
| 2609008WL0003261 | PB-09-008-033-001/57 | 2 | Pal Kaur | 2609008033/WH/9989017849 | DESILTING OF POND in village Fatehgarh chana | 82 | 2609008000NRG23060620220054201 | Processed | | 11/06/2022 | PB2609008_060622FTO_13959 | 54201 |