| 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. |
| 2609009WL000823 | PB-09-009-093-001/17 | 2 | JASWANT KAUR | 2609009093/WH/9989016827 | Renovation of pond At village khurd 2021-22 | 257 | 2609009000NRG23280420220009692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2609013_280422APB_FTO_4552 | 9692 |
| 2609009WL0002039 | PB-09-009-093-001/17 | 2 | JASWANT KAUR | 2609009093/WH/9989016827 | Renovation of pond At village khurd 2021-22 | 257 | 2609009000NRG23200520220026136 | Processed | | 02/06/2022 | PB2609013_270522FTO_11636 | 26136 |