| 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. |
| 2609010WL011587 | PB-09-010-108-001/39 | 1 | Jarnail Kaur | 2609010108/WH/9989018993 | RENOVATION OF POND NEAR SHAMSHANGHAT AT NEW DAKALA | 3739 | 2609010000NRG23230920220197314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609007_230922APB_FTO_58675 | 197314 |
| 2609010WL0013311 | PB-09-010-108-001/39 | 1 | Jarnail Kaur | 2609010108/WH/9989018993 | RENOVATION OF POND NEAR SHAMSHANGHAT AT NEW DAKALA | 3739 | 2609010000NRG23011120220220282 | Processed | | 05/11/2022 | PB2609007_011122FTO_75514 | 220282 |