| 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. |
| 2609010WL017615 | PB-09-010-108-001/73 | 2 | Baljeet Kaur | 2609010108/WH/9989018993 | RENOVATION OF POND NEAR SHAMSHANGHAT AT NEW DAKALA | 5123 | 2609010000NRG23191220220274054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2609007_191222APB_FTO_92043 | 274054 |
| 2609010WL0019649 | PB-09-010-108-001/73 | 2 | Baljeet Kaur | 2609010108/WH/9989018993 | RENOVATION OF POND NEAR SHAMSHANGHAT AT NEW DAKALA | 5123 | 2609010000NRG23100120230303683 | Processed | | 13/01/2023 | PB2609007_100123FTO_99338 | 303683 |