| 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. |
| 2609009WL023742 | PB-09-009-158-001/103 | 1 | GURPREET KAUR | 2609009158/WH/9989019056 | Renovation of Pond near Electric Grid at vill Surajpur 2022-23 | 10052 | 2609009000NRG23210320230404422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2609009_210323APB_FTO_116707 | 404422 |
| 2609009WL0025725 | PB-09-009-158-001/103 | 1 | GURPREET KAUR | 2609009158/WH/9989019056 | Renovation of Pond near Electric Grid at vill Surajpur 2022-23 | 10052 | 2609009000NRG23290420230438377 | Processed | | 17/05/2023 | PB2609009_030523FTO_7338 | 438377 |