| 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. |
| 2609010WL007663 | PB-09-010-108-001/73 | 2 | Baljeet Kaur | 2609010108/WH/9989018993 | RENOVATION OF POND NEAR SHAMSHANGHAT AT NEW DAKALA | 2510 | 2609010000NRG23020820220138427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | PB2609007_020822APB_FTO_37491 | 138427 |
| 2609010WL0009474 | PB-09-010-108-001/73 | 2 | Baljeet Kaur | 2609010108/WH/9989018993 | RENOVATION OF POND NEAR SHAMSHANGHAT AT NEW DAKALA | 2510 | 2609010000NRG23310820220167419 | Processed | | 12/09/2022 | PB2609007_010922FTO_50016 | 167419 |