| 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. |
| 2609011WL013413 | PB-09-011-077-001/218 | 1 | rupinder kaur | 2609011077/WH/9989021897 | Renovation of pond front of school at vill SADIPUR MOMIAN | 4738 | 2609011000NRG23031120220221087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2609011_031122APB_FTO_76284 | 221087 |
| 2609011WL0014618 | PB-09-011-077-001/218 | 1 | rupinder kaur | 2609011077/WH/9989021897 | Renovation of pond front of school at vill SADIPUR MOMIAN | 4738 | 2609011000NRG23161120220234932 | Processed | | 24/11/2022 | PB2609011_161122FTO_80278 | 234932 |