| 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. |
| 2609009WL010375 | PB-09-009-158-001/95 | 1 | AMRITPAL KAUR | 2609009158/WH/9989019055 | Renovation of Pond near Gurudwara Sahib at vill Surajpur 2022-23 | 6813 | 2609009000NRG24210820230221850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609009_210823APB_FTO_45927 | 221850 |
| 2609009WL0011177 | PB-09-009-158-001/95 | 1 | AMRITPAL KAUR | 2609009158/WH/9989019055 | Renovation of Pond near Gurudwara Sahib at vill Surajpur 2022-23 | 6813 | 2609009000NRG24310820230237164 | Processed | | 06/11/2023 | PB2609009_310823FTO_49100 | 237164 |