| 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. |
| 2609010WL013253 | PB-09-010-061-001/103 | 1 | Pritam Kaur | 2609010061/WH/9989019767 | RENOVATION OF POND NEAR GOVT. SCHOOL AT VILLAGE KHERI BARNA | 4087 | 2609010000NRG23011120220219665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2022 | PB2609007_011122APB_FTO_75487 | 219665 |
| 2609010WL0015070 | PB-09-010-061-001/103 | 1 | Pritam Kaur | 2609010061/WH/9989019767 | RENOVATION OF POND NEAR GOVT. SCHOOL AT VILLAGE KHERI BARNA | 4087 | 2609010000NRG23221120220240826 | Processed | | 01/12/2022 | PB2609007_241122FTO_83089 | 240826 |