| 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. |
| 2609010WL010386 | PB-09-010-016-001/24 | 2 | JASWINDER KAUR | 2609010016/WH/9989021886 | excavation of pond (Amrit sarovar ) at village bilaspur 22-23 | 3548 | 2609010000NRG23120920220184160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2609010_120922APB_FTO_53660 | 184160 |
| 2609010WL0013701 | PB-09-010-016-001/24 | 2 | JASWINDER KAUR | 2609010016/WH/9989021886 | excavation of pond (Amrit sarovar ) at village bilaspur 22-23 | 3548 | 2609010000NRG23081120220224409 | Processed | | 16/11/2022 | PB2609010_091122FTO_78069 | 224409 |