| 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. |
| 2609008WL025230 | PB-09-008-089-001/16 | 2 | Gian Kaur | 2609008089/WH/9989024327 | Sanjha jal talab at vill Todarpur | 7744 | 2609008000NRG23050420230435461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609008_050423APB_FTO_827 | 435461 |
| 2609008WL0025838 | PB-09-008-089-001/16 | 2 | Gian Kaur | 2609008089/WH/9989024327 | Sanjha jal talab at vill Todarpur | 7744 | 2609008000NRG23160520230438630 | Rejected | Account closed | 22/05/2023 | PB2609008_160523FTO_10853 | 438630 |
| 2609008WL0026031 | PB-09-008-089-001/16 | 2 | Gian Kaur | 2609008089/WH/9989024327 | Sanjha jal talab at vill Todarpur | 7744 | 2609008000NRG23010620230439063 | Processed | | 07/06/2023 | PB2609008_010623FTO_16787 | 439063 |