| 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. |
| 2609008WL011693 | PB-09-008-002-001/2 | 2 | Gurmit Kaur | 2609008002/WH/9989017846 | DESILTING OF POND in village Ahuja patti | 3638 | 2609008000NRG23270920220198780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609008_270922APB_FTO_61777 | 198780 |
| 2609008WL0013273 | PB-09-008-002-001/2 | 2 | Gurmit Kaur | 2609008002/WH/9989017846 | DESILTING OF POND in village Ahuja patti | 3638 | 2609008000NRG23011120220219953 | Processed | | 05/11/2022 | PB2609008_011122FTO_75456 | 219953 |