| 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. |
| 2609009WL002058 | PB-09-009-155-001/133 | 1 | KULWANT KAUR | 2609009155/WH/9989017048 | Renovation of Pond near water Tank at Village Simbro | 785 | 2609009000NRG23200520220026448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2609013_200522APB_FTO_9618 | 26448 |
| 2609009WL0003115 | PB-09-009-155-001/133 | 1 | KULWANT KAUR | 2609009155/WH/9989017048 | Renovation of Pond near water Tank at Village Simbro | 785 | 2609009000NRG23040620220052372 | Processed | | 11/06/2022 | PB2609013_060622FTO_13944 | 52372 |