| 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. |
| 2609011WL011183 | PB-09-011-077-001/218 | 1 | rupinder kaur | 2609011077/WH/9989021897 | Renovation of pond front of school at vill SADIPUR MOMIAN | 3964 | 2609011000NRG23190920220191906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609011_190922APB_FTO_56794 | 191906 |
| 2609011WL0013133 | PB-09-011-077-001/218 | 1 | rupinder kaur | 2609011077/WH/9989021897 | Renovation of pond front of school at vill SADIPUR MOMIAN | 3964 | 2609011000NRG23311020220218645 | Processed | | 03/11/2022 | PB2609011_311022FTO_74799 | 218645 |