| 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. |
| 2609010WL001847 | PB-09-010-073-001/74 | 2 | JASVIR KAUR | 2609010/WH/9989024434 | Making new Water pond in Bir Kulle Majra22-23 | 612 | 2609010000NRG24180520230042333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2609010_180523APB_FTO_11796 | 42333 |
| 2609010WL0002554 | PB-09-010-073-001/74 | 2 | JASVIR KAUR | 2609010/WH/9989024434 | Making new Water pond in Bir Kulle Majra22-23 | 612 | 2609010000NRG24260520230055684 | Processed | | 31/05/2023 | PB2609010_260523FTO_14433 | 55684 |