| 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. |
| 2609011WL022841 | PB-09-011-084-001/118 | 2 | Randip Kaur | 2609011084/WH/91463 | Development of Pond/Tambuwala | 8066 | 2609011000NRG23140320230361958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609011_140323APB_FTO_113091 | 361958 |
| 2609011WL0025419 | PB-09-011-084-001/118 | 2 | Randip Kaur | 2609011084/WH/91463 | Development of Pond/Tambuwala | 8066 | 2609011000NRG23110420230437499 | Processed | | 13/05/2023 | PB2609011_110423FTO_1700 | 437499 |