| 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. |
| 2609011WL013163 | PB-09-011-046-001/5 | 2 | sukh vinder kaur | 2609011046/WH/9989021882 | Renovation of sanja pond at vill JAIKHAR | 4656 | 2609011000NRG23311020220218963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2609011_311022APB_FTO_74796 | 218963 |
| 2609011WL0014067 | PB-09-011-046-001/5 | 2 | sukh vinder kaur | 2609011046/WH/9989021882 | Renovation of sanja pond at vill JAIKHAR | 4656 | 2609011000NRG23111120220227645 | Processed | | 17/11/2022 | PB2609011_111122FTO_78774 | 227645 |