| 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. |
| 2609010WL007975 | PB-09-010-007-001/30 | 2 | Gurnam Kaur | 2609010/WH/9989020423 | excavation of new pond in bir sanour 22-23 | 2633 | 2609010000NRG23040820220142000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2609010_040822APB_FTO_38522 | 142000 |
| 2609010WL0008976 | PB-09-010-007-001/30 | 2 | Gurnam Kaur | 2609010/WH/9989020423 | excavation of new pond in bir sanour 22-23 | 2633 | 2609010000NRG23250820220157886 | Processed | | 31/08/2022 | PB2609010_250822FTO_47150 | 157886 |