| 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. |
| 2609004WL000985 | PB-09-004-089-001/80 | 1 | Gian Kaur | 2609004089/WH/9989021569 | Renovation of pond near School at Rurka | 539 | 2609004000NRG24030520230021288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609004_030523APB_FTO_7337 | 21288 |
| 2609004WL0001985 | PB-09-004-089-001/80 | 1 | Gian Kaur | 2609004089/WH/9989021569 | Renovation of pond near School at Rurka | 539 | 2609004000NRG24190520230044220 | Processed | | 25/05/2023 | PB2609004_190523FTO_12318 | 44220 |