| 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. |
| 2609010WL016713 | PB-09-010-007-001/33 | 2 | NAVNEET KAUR | 2609010007/WH/9989019346 | Renovation of pond at vill balamgarh 22-23 | 4804 | 2609010000NRG23081220220262439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2609010_081222APB_FTO_88764 | 262439 |
| 2609010WL0018015 | PB-09-010-007-001/33 | 2 | NAVNEET KAUR | 2609010007/WH/9989019346 | Renovation of pond at vill balamgarh 22-23 | 4804 | 2609010000NRG23221220220279521 | Processed | | 28/12/2022 | PB2609010_221222FTO_93771 | 279521 |