| 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. |
| 2609009WL016128 | PB-09-009-111-001/41 | 1 | KULDEEP KAUR | 2609009111/WH/9989019596 | renovation of pond vill Matorara 2022 | 7255 | 2609009000NRG23021220220254461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2609009_021222APB_FTO_86421 | 254461 |
| 2609009WL0017097 | PB-09-009-111-001/41 | 1 | KULDEEP KAUR | 2609009111/WH/9989019596 | renovation of pond vill Matorara 2022 | 7255 | 2609009000NRG23131220220267290 | Processed | | 21/12/2022 | PB2609009_141222FTO_90524 | 267290 |