| 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. |
| 2609010WL006826 | PB-09-010-108-001/54 | 1 | Jaswinder Kaur | 2609010108/WH/9989018993 | RENOVATION OF POND NEAR SHAMSHANGHAT AT NEW DAKALA | 2105 | 2609010000NRG23200720220124435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2609007_260722APB_FTO_35147 | 124435 |
| 2609010WL0007709 | PB-09-010-108-001/54 | 1 | Jaswinder Kaur | 2609010108/WH/9989018993 | RENOVATION OF POND NEAR SHAMSHANGHAT AT NEW DAKALA | 2105 | 2609010000NRG23020820220139053 | Processed | | 08/08/2022 | PB2609007_020822FTO_37493 | 139053 |