| 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. |
| 2609010WL022954 | PB-09-010-041-001/21 | 2 | KARAMJIT KAUR | 2609010041/WH/9989018894 | renovation of pond at village fatehpur rajputtan 22-23 | 7261 | 2609010000NRG23140320230371038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609010_140323APB_FTO_113421 | 371038 |
| 2609010WL0025552 | PB-09-010-041-001/21 | 2 | KARAMJIT KAUR | 2609010041/WH/9989018894 | renovation of pond at village fatehpur rajputtan 22-23 | 7261 | 2609010000NRG23130420230437912 | Processed | | 17/05/2023 | PB2609010_170423FTO_2716 | 437912 |