| 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. |
| 2609007WL010855 | PB-09-007-075-001/20 | 1 | DIHAN KAUR | 2609007075/WH/9989019160 | renovation of pond of village muradpur 22-23 | 4778 | 2609007000NRG24250820230231383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2609010_250823APB_FTO_47692 | 231383 |
| 2609007WL0011798 | PB-09-007-075-001/20 | 1 | DIHAN KAUR | 2609007075/WH/9989019160 | renovation of pond of village muradpur 22-23 | 4778 | 2609007000NRG24060920230247395 | Processed | | 07/11/2023 | PB2609010_060923FTO_50744 | 247395 |