| 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. |
| 2609009WL009364 | PB-09-009-041-001/29 | 1 | BHINDER KAUR | 2609009041/WH/9989017629 | Renovation of Pond near Elementry school at vill Dargapur 2021-22 | 4982 | 2609009000NRG23290820220165425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2609009_290822APB_FTO_48665 | 165425 |
| 2609009WL0011886 | PB-09-009-041-001/29 | 1 | BHINDER KAUR | 2609009041/WH/9989017629 | Renovation of Pond near Elementry school at vill Dargapur 2021-22 | 4982 | 2609009000NRG23061020220203412 | Processed | | 03/11/2022 | PB2609009_311022FTO_74947 | 203412 |