| 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. |
| 2609008WL004325 | PB-09-008-033-001/409 | 1 | GEJ KAUR | 2609008033/WH/9989024297 | Rennovation of main pond at vill fatehgarh channa | 2168 | 2609008000NRG24150620230103448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2609008_150623APB_FTO_22104 | 103448 |
| 2609008WL0005738 | PB-09-008-033-001/409 | 1 | GEJ KAUR | 2609008033/WH/9989024297 | Rennovation of main pond at vill fatehgarh channa | 2168 | 2609008000NRG24300620230138009 | Processed | | 14/07/2023 | PB2609008_020723FTO_28442 | 138009 |