| 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. |
| 2609009WL013899 | PB-09-009-028-001/23 | 1 | MUKAND KAUR | 2609009028/WH/9989019440 | RENOVATION OF POND BIRDWAL 2022-23 | 6919 | 2609009000NRG23101120220225980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | PB2609009_101122APB_FTO_78406 | 225980 |
| 2609009WL0015749 | PB-09-009-028-001/23 | 1 | MUKAND KAUR | 2609009028/WH/9989019440 | RENOVATION OF POND BIRDWAL 2022-23 | 6919 | 2609009000NRG23291120220249174 | Processed | | 09/12/2022 | PB2609009_011222FTO_85808 | 249174 |