| 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. |
| 2609010WL020412 | PB-09-010-041-001/21 | 2 | KARAMJIT KAUR | 2609010041/WH/9989018894 | renovation of pond at village fatehpur rajputtan 22-23 | 5744 | 2609010000NRG23230120230314911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | PB2609010_230123APB_FTO_102560 | 314911 |
| 2609010WL0021223 | PB-09-010-041-001/21 | 2 | KARAMJIT KAUR | 2609010041/WH/9989018894 | renovation of pond at village fatehpur rajputtan 22-23 | 5744 | 2609010000NRG23010220230328412 | Processed | | 17/02/2023 | PB2609010_130223FTO_106857 | 328412 |