| 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. |
| 2609009WL015492 | PB-09-009-111-001/80 | 2 | BHINDER KAUR | 2609009111/WH/9989019596 | renovation of pond vill Matorara 2022 | 9944 | 2609009000NRG24201020230335051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609009_201023APB_FTO_62727 | 335051 |
| 2609009WL0019185 | PB-09-009-111-001/80 | 2 | BHINDER KAUR | 2609009111/WH/9989019596 | renovation of pond vill Matorara 2022 | 9944 | 2609009000NRG24011220230397186 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 397186 |