| 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. |
| 2609008WL005640 | PB-09-008-033-001/122 | 2 | JASPAL KAUR | 2609008033/WH/9989024297 | Rennovation of main pond at vill fatehgarh channa | 2598 | 2609008000NRG24300620230136200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | PB2609008_300623APB_FTO_28164 | 136200 |
| 2609008WL0006793 | PB-09-008-033-001/122 | 2 | JASPAL KAUR | 2609008033/WH/9989024297 | Rennovation of main pond at vill fatehgarh channa | 2598 | 2609008000NRG24140720230158311 | Rejected | No Such Account | 21/07/2023 | PB2609008_140723FTO_32982 | 158311 |
| 2609008WL0007806 | PB-09-008-033-001/122 | 2 | JASPAL KAUR | 2609008033/WH/9989024297 | Rennovation of main pond at vill fatehgarh channa | 2598 | 2609008000NRG24260720230175044 | Rejected | No Such Account | 09/08/2023 | PB2609008_030823FTO_40673 | 175044 |
| 2609008WL0009415 | PB-09-008-033-001/122 | 2 | JASPAL KAUR | 2609008033/WH/9989024297 | Rennovation of main pond at vill fatehgarh channa | 2598 | 2609008000NRG24100820230202556 | Processed | | 18/08/2023 | PB2609008_100823FTO_42923 | 202556 |