| 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. |
| 2609010WL010341 | PB-09-010-021-001/76 | 1 | AMARJEET KAUR | 2609010021/WH/9989025024 | renovation of pond of vill. Budhanpur 23-24 | 3550 | 2609010000NRG24210820230221151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609010_210823APB_FTO_45929 | 221151 |
| 2609010WL0011224 | PB-09-010-021-001/76 | 1 | AMARJEET KAUR | 2609010021/WH/9989025024 | renovation of pond of vill. Budhanpur 23-24 | 3550 | 2609010000NRG24310820230237391 | Processed | | 07/09/2023 | PB2609010_310823FTO_49222 | 237391 |