| 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. |
| 2609009WL019049 | PB-09-009-092-001/83 | 2 | KULWANT KAUR | 2609009092/WH/9989019446 | EXCAVATION OF NEW POND KHOKH 2022-23 | 8511 | 2609009000NRG23030120230294478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2609009_030123APB_FTO_97136 | 294478 |
| 2609009WL0019785 | PB-09-009-092-001/83 | 2 | KULWANT KAUR | 2609009092/WH/9989019446 | EXCAVATION OF NEW POND KHOKH 2022-23 | 8511 | 2609009000NRG23120120230305631 | Processed | | 24/01/2023 | PB2609009_160123FTO_100639 | 305631 |