| 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. |
| 2609009WL009313 | PB-09-009-087-001/91 | 1 | SIMRANJIT KAUR | 2609009087/WH/9989018641 | RENOVATION OF POND KANSUA KHURD 2022 | 4722 | 2609009000NRG23290820220163842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2609009_290822APB_FTO_48558 | 163842 |
| 2609009WL0011892 | PB-09-009-087-001/91 | 1 | SIMRANJIT KAUR | 2609009087/WH/9989018641 | RENOVATION OF POND KANSUA KHURD 2022 | 4722 | 2609009000NRG23061020220203433 | Processed | | 03/11/2022 | PB2609009_311022FTO_74947 | 203433 |