| 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. |
| 2609009WL001198 | PB-09-009-032-001/104 | 1 | HARDEEP KAUR | 2609009/IC/94109 | Repair and maintainence old water hole cno.1-15 | 466 | 2609009000NRG23050520220013822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2609009_050522APB_FTO_5907 | 13822 |
| 2609009WL0002693 | PB-09-009-032-001/104 | 1 | HARDEEP KAUR | 2609009/IC/94109 | Repair and maintainence old water hole cno.1-15 | 466 | 2609009000NRG23280520220042844 | Processed | | 18/06/2022 | PB2609009_120622FTO_16555 | 42844 |