| 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. |
| 2609010WL002795 | PB-09-010-059-001/13 | 1 | Rani Kaur | 2609010/WH/9989024434 | Making new Water pond in Bir Kulle Majra22-23 | 824 | 2609010000NRG24290520230061055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609010_290523APB_FTO_15128 | 61055 |
| 2609010WL0003935 | PB-09-010-059-001/13 | 1 | Rani Kaur | 2609010/WH/9989024434 | Making new Water pond in Bir Kulle Majra22-23 | 824 | 2609010000NRG24120620230091663 | Processed | | 15/06/2023 | PB2609010_120623FTO_20682 | 91663 |