| 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. |
| 2609010WL004162 | PB-09-010-085-001/44 | 2 | Shamsher Kaur | 2609010085/WH/9989019389 | RENOVATION OF POND AT RAMGARH | 1438 | 2609010000NRG23160620220073896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2609007_160622APB_FTO_18515 | 73896 |
| 2609010WL0005949 | PB-09-010-085-001/44 | 2 | Shamsher Kaur | 2609010085/WH/9989019389 | RENOVATION OF POND AT RAMGARH | 1438 | 2609010000NRG23070720220112025 | Processed | | 12/07/2022 | PB2609007_070722FTO_28274 | 112025 |