| 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. |
| 2609010WL019424 | PB-09-010-041-001/21 | 2 | KARAMJIT KAUR | 2609010041/WH/9989018894 | renovation of pond at village fatehpur rajputtan 22-23 | 5550 | 2609010000NRG23060120230300195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2609010_060123APB_FTO_98235 | 300195 |
| 2609010WL0019953 | PB-09-010-041-001/21 | 2 | KARAMJIT KAUR | 2609010041/WH/9989018894 | renovation of pond at village fatehpur rajputtan 22-23 | 5550 | 2609010000NRG23140120230307344 | Processed | | 21/01/2023 | PB2609010_140123FTO_100472 | 307344 |