| 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. |
| 2609009WL015704 | PB-09-009-041-001/29 | 1 | BHINDER KAUR | 2609009041/WH/9989017629 | Renovation of Pond near Elementry school at vill Dargapur 2021-22 | 7489 | 2609009000NRG23291120220248611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2609009_011222APB_FTO_85807 | 248611 |
| 2609009WL0017084 | PB-09-009-041-001/29 | 1 | BHINDER KAUR | 2609009041/WH/9989017629 | Renovation of Pond near Elementry school at vill Dargapur 2021-22 | 7489 | 2609009000NRG23131220220267268 | Processed | | 21/12/2022 | PB2609009_141222FTO_90524 | 267268 |