| 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. |
| 2609008WL012743 | PB-09-008-065-001/58 | 2 | Sher Kaur | 2609008/WH/9989027491 | Excavation of pond in Beerh Gurdiyalpura | 4978 | 2609008000NRG24180920230269435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2609008_180923APB_FTO_53403 | 269435 |
| 2609008WL0017236 | PB-09-008-065-001/58 | 2 | Sher Kaur | 2609008/WH/9989027491 | Excavation of pond in Beerh Gurdiyalpura | 4978 | 2609008000NRG24141120230367738 | Processed | | 01/01/2024 | PB2609008_141123FTO_68507 | 367738 |