| 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. |
| 2609009WL004688 | PB-09-009-132-001/66 | 1 | HARVINDER KAUR | 2609009132/WH/9989018640 | RENOVATION OF POND RAMGARH B 2022 | 2781 | 2609009000NRG23210620220088652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2609009_290622APB_FTO_24448 | 88652 |
| 2609009WL0007811 | PB-09-009-132-001/66 | 1 | HARVINDER KAUR | 2609009132/WH/9989018640 | RENOVATION OF POND RAMGARH B 2022 | 2781 | 2609009000NRG23030820220139837 | Processed | | 19/08/2022 | PB2609009_090822FTO_39665 | 139837 |