| 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. |
| 2609010WL008336 | PB-09-010-007-001/30 | 2 | Gurnam Kaur | 2609010/WH/9989020423 | excavation of new pond in bir sanour 22-23 | 2816 | 2609010000NRG23120820220147539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2609010_120822APB_FTO_41188 | 147539 |
| 2609010WL0010613 | PB-09-010-007-001/30 | 2 | Gurnam Kaur | 2609010/WH/9989020423 | excavation of new pond in bir sanour 22-23 | 2816 | 2609010000NRG23140920220186231 | Processed | | 21/10/2022 | PB2609010_140922FTO_54967 | 186231 |