| 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. |
| 2609008WL024422 | PB-09-008-058-001/782 | 1 | BHAGWAN KAUR | 2609008058/WH/9989019988 | desilting of pond near kali mata mandir at vill kulara | 7417 | 2609008000NRG23280320230419343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2609008_280323APB_FTO_120988 | 419343 |
| 2609008WL0025185 | PB-09-008-058-001/782 | 1 | BHAGWAN KAUR | 2609008058/WH/9989019988 | desilting of pond near kali mata mandir at vill kulara | 7417 | 2609008000NRG23050420230435130 | Processed | | 13/05/2023 | PB2609008_050423FTO_824 | 435130 |