| 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. |
| 2609011WL022943 | PB-09-011-070-001/65 | 2 | Pritam Kaur | 2609011070/WH/9989017011 | Renovation of pond near arnetu link road vill. Sadaranpur 2021/22 | 7103 | 2609011000NRG23140320230370620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609011_140323APB_FTO_113120 | 370620 |
| 2609011WL0025410 | PB-09-011-070-001/65 | 2 | Pritam Kaur | 2609011070/WH/9989017011 | Renovation of pond near arnetu link road vill. Sadaranpur 2021/22 | 7103 | 2609011000NRG23110420230437466 | Processed | | 13/05/2023 | PB2609011_110423FTO_1700 | 437466 |