| 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. |
| 2609011WL021170 | PB-09-011-070-001/65 | 2 | Pritam Kaur | 2609011070/WH/9989017011 | Renovation of pond near arnetu link road vill. Sadaranpur 2021/22 | 6947 | 2609011000NRG23010220230327233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2609011_010223APB_FTO_105181 | 327233 |
| 2609011WL0021512 | PB-09-011-070-001/65 | 2 | Pritam Kaur | 2609011070/WH/9989017011 | Renovation of pond near arnetu link road vill. Sadaranpur 2021/22 | 6947 | 2609011000NRG23100220230329349 | Processed | | 21/02/2023 | PB2609011_140223FTO_106947 | 329349 |