| 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. |
| 2609010WL013356 | PB-09-010-017-001/83 | 1 | PARMJEET KAUR | 2609010/WH/9989025755 | Making new water pond in bir KARTARPURA Block SANOUR 23-24 | 4313 | 2609010000NRG24250920230284053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609010_250923APB_FTO_55534 | 284053 |
| 2609010WL0017666 | PB-09-010-017-001/83 | 1 | PARMJEET KAUR | 2609010/WH/9989025755 | Making new water pond in bir KARTARPURA Block SANOUR 23-24 | 4313 | 2609010000NRG24171120230371487 | Processed | | 01/01/2024 | PB2609010_221123FTO_70559 | 371487 |