| 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. |
| 2609010WL023470 | PB-09-010-108-001/1 | 2 | Baljeet Kaur | 2609010108/WH/9989021385 | Renovation of pond near at agawangari at village new dakala | 6375 | 2609010000NRG23160320230398310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609007_160323APB_FTO_114309 | 398310 |
| 2609010WL0025426 | PB-09-010-108-001/1 | 2 | Baljeet Kaur | 2609010108/WH/9989021385 | Renovation of pond near at agawangari at village new dakala | 6375 | 2609010000NRG23110420230437515 | Processed | | 13/05/2023 | PB2609007_120423FTO_1933 | 437515 |