| 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. |
| 2609007WL021482 | PB-09-007-103-001/9 | 3 | KULWANT KAUR | 2609007103/WH/9989026176 | renovation of pond of village sunairheri gobindpura 23-24 | 8612 | 2609007000NRG24261220230450472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609010_261223APB_FTO_80273 | 450472 |
| 2609007WL0026114 | PB-09-007-103-001/9 | 3 | KULWANT KAUR | 2609007103/WH/9989026176 | renovation of pond of village sunairheri gobindpura 23-24 | 8612 | 2609007000NRG24140320240540511 | Processed | | 20/04/2024 | PB2609010_150324FTO_93575 | 540511 |