| 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. |
| 2609011WL002170 | PB-09-011-080-001/335 | 1 | karamjit kaur | 2609011080/WH/94185 | renovation of pond 3/ shutrana | 462 | 2609011000NRG23200520220028374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2609011_200522APB_FTO_9639 | 28374 |
| 2609011WL0003303 | PB-09-011-080-001/335 | 1 | karamjit kaur | 2609011080/WH/94185 | renovation of pond 3/ shutrana | 462 | 2609011000NRG23060620220055124 | Processed | | 11/06/2022 | PB2609011_060622FTO_14007 | 55124 |