| 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. |
| 2609008WL007037 | PB-09-008-057-001/80 | 2 | GURJEET KAUR | 2609008057/WH/9989026088 | Rennovation of Pond Near Mata rani at vill kotli | 2988 | 2609008000NRG24170720230162667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2609008_170723APB_FTO_33748 | 162667 |
| 2609008WL0007782 | PB-09-008-057-001/80 | 2 | GURJEET KAUR | 2609008057/WH/9989026088 | Rennovation of Pond Near Mata rani at vill kotli | 2988 | 2609008000NRG24260720230174693 | Rejected | Account closed | 09/08/2023 | PB2609008_030823FTO_40673 | 174693 |
| 2609008WL0009408 | PB-09-008-057-001/80 | 2 | GURJEET KAUR | 2609008057/WH/9989026088 | Rennovation of Pond Near Mata rani at vill kotli | 2988 | 2609008000NRG24100820230202544 | Processed | | 18/08/2023 | PB2609008_100823FTO_42923 | 202544 |