| 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. |
| 2609011WL012839 | PB-09-011-077-001/218 | 1 | rupinder kaur | 2609011077/WH/9989021897 | Renovation of pond front of school at vill SADIPUR MOMIAN | 4537 | 2609011000NRG23271020220215193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2609011_271022APB_FTO_73766 | 215193 |
| 2609011WL0014072 | PB-09-011-077-001/218 | 1 | rupinder kaur | 2609011077/WH/9989021897 | Renovation of pond front of school at vill SADIPUR MOMIAN | 4537 | 2609011000NRG23111120220227654 | Processed | | 17/11/2022 | PB2609011_111122FTO_78774 | 227654 |