| 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. |
| 2609006WL014944 | PB-09-006-041-001/139 | 1 | Sukhwinder kaur | 2609006041/WH/9989023595 | Renovation of Pond at village Dhagroli 2022-23 | 5622 | 2609006000NRG24131020230322738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609006_131023APB_FTO_60958 | 322738 |
| 2609006WL0017713 | PB-09-006-041-001/139 | 1 | Sukhwinder kaur | 2609006041/WH/9989023595 | Renovation of Pond at village Dhagroli 2022-23 | 5622 | 2609006000NRG24171120230371735 | Processed | | 01/01/2024 | PB2609006_171123FTO_69128 | 371735 |