| 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. |
| 2609011WL013006 | PB-09-011-014-001/242 | 1 | Chhoto Kaur | 2609011014/WH/9989026306 | Reno.of pond near sichewal pond/CHUNAGRA | 5021 | 2609011000NRG24200920230275772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2609011_200923APB_FTO_54293 | 275772 |
| 2609011WL0017379 | PB-09-011-014-001/242 | 1 | Chhoto Kaur | 2609011014/WH/9989026306 | Reno.of pond near sichewal pond/CHUNAGRA | 5021 | 2609011000NRG24151120230369392 | Processed | | 01/01/2024 | PB2609011_151123FTO_68846 | 369392 |