| 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. |
| 2609009WL018134 | PB-09-009-028-001/23 | 1 | MUKAND KAUR | 2609009028/WH/9989019440 | RENOVATION OF POND BIRDWAL 2022-23 | 8501 | 2609009000NRG23231220220281088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2609009_231222APB_FTO_94222 | 281088 |
| 2609009WL0019777 | PB-09-009-028-001/23 | 1 | MUKAND KAUR | 2609009028/WH/9989019440 | RENOVATION OF POND BIRDWAL 2022-23 | 8501 | 2609009000NRG23120120230305617 | Processed | | 24/01/2023 | PB2609009_160123FTO_100639 | 305617 |