| 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. |
| 2609009WL012367 | PB-09-009-027-001/117 | 1 | BALJEET KAUR | 2609009027/WH/9989020933 | RENOVATION OF POND AT VILL. BIRDHNO 2022-23 | 6548 | 2609009000NRG23191020220209658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2609009_191022APB_FTO_71487 | 209658 |
| 2609009WL0015462 | PB-09-009-027-001/117 | 1 | BALJEET KAUR | 2609009027/WH/9989020933 | RENOVATION OF POND AT VILL. BIRDHNO 2022-23 | 6548 | 2609009000NRG23251120220245131 | Processed | | 09/12/2022 | PB2609009_251122FTO_83734 | 245131 |