| 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. |
| 2609008WL005640 | PB-09-008-033-001/279 | 1 | ROOP kaur | 2609008033/WH/9989024297 | Rennovation of main pond at vill fatehgarh channa | 2600 | 2609008000NRG24300620230136215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | PB2609008_300623APB_FTO_28164 | 136215 |
| 2609008WL0006793 | PB-09-008-033-001/279 | 1 | ROOP kaur | 2609008033/WH/9989024297 | Rennovation of main pond at vill fatehgarh channa | 2600 | 2609008000NRG24140720230158313 | Processed | | 20/07/2023 | PB2609008_140723FTO_32982 | 158313 |