| 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. |
| 2609009WL019207 | PB-09-009-158-001/42 | 2 | JASMEL KAUR | 2609009158/WH/9989019056 | Renovation of Pond near Electric Grid at vill Surajpur 2022-23 | 8193 | 2609009000NRG23040120230297179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2609009_040123APB_FTO_97630 | 297179 |
| 2609009WL0020757 | PB-09-009-158-001/42 | 2 | JASMEL KAUR | 2609009158/WH/9989019056 | Renovation of Pond near Electric Grid at vill Surajpur 2022-23 | 8193 | 2609009000NRG23260120230320054 | Processed | | 01/02/2023 | PB2609009_270123FTO_103979 | 320054 |