| 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. |
| 2609008WL007582 | PB-09-008-057-001/37 | 2 | BALVIR KAUR | 2609008057/WH/9989026088 | Rennovation of Pond Near Mata rani at vill kotli | 3181 | 2609008000NRG24240720230171197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609008_240723APB_FTO_36556 | 171197 |
| 2609008WL0008546 | PB-09-008-057-001/37 | 2 | BALVIR KAUR | 2609008057/WH/9989026088 | Rennovation of Pond Near Mata rani at vill kotli | 3181 | 2609008000NRG24020820230185710 | Processed | | 08/08/2023 | PB2609008_030823FTO_40673 | 185710 |