| 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. |
| 2609009WL004135 | PB-09-009-123-001/43 | 1 | SARABJIT KAUR | 2609009123/WH/9989013417 | renovation of pond village palia khurd | 2517 | 2609009000NRG23160620220073405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2609009_170622APB_FTO_19342 | 73405 |
| 2609009WL0005685 | PB-09-009-123-001/43 | 1 | SARABJIT KAUR | 2609009123/WH/9989013417 | renovation of pond village palia khurd | 2517 | 2609009000NRG23050720220108645 | Processed | | 16/07/2022 | PB2609009_110722FTO_29387 | 108645 |