| 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. |
| 2609009WL003870 | PB-09-009-093-001/17 | 2 | JASWANT KAUR | 2609009093/WH/9989016827 | Renovation of pond At village khurd 2021-22 | 1919 | 2609009000NRG23130620220067623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2609013_130622APB_FTO_16935 | 67623 |
| 2609009WL0004706 | PB-09-009-093-001/17 | 2 | JASWANT KAUR | 2609009093/WH/9989016827 | Renovation of pond At village khurd 2021-22 | 1919 | 2609009000NRG23220620220088696 | Processed | | 13/07/2022 | PB2609013_080722FTO_28803 | 88696 |