| 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. |
| 2609005WL006640 | PB-09-005-092-001/70 | 1 | SANDEEP KAUR | 2609005092/WH/9989025823 | renovation of pond village kotla | 2356 | 2609005000NRG24130720230155846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2609005_130723APB_FTO_32381 | 155846 |
| 2609005WL0007892 | PB-09-005-092-001/70 | 1 | SANDEEP KAUR | 2609005092/WH/9989025823 | renovation of pond village kotla | 2356 | 2609005000NRG24270720230175781 | Processed | | 01/08/2023 | PB2609005_270723FTO_37760 | 175781 |