| 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. |
| 2609009WL007543 | PB-09-009-087-001/91 | 1 | SIMRANJIT KAUR | 2609009087/WH/9989018641 | RENOVATION OF POND KANSUA KHURD 2022 | 4439 | 2609009000NRG23010820220136990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | PB2609009_020822APB_FTO_37663 | 136990 |
| 2609009WL0009764 | PB-09-009-087-001/91 | 1 | SIMRANJIT KAUR | 2609009087/WH/9989018641 | RENOVATION OF POND KANSUA KHURD 2022 | 4439 | 2609009000NRG23050920220172781 | Processed | | 12/09/2022 | PB2609009_050922FTO_51329 | 172781 |