| 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. |
| 2609008WL004945 | PB-09-008-033-001/122 | 2 | JASPAL KAUR | 2609008033/WH/9989024297 | Rennovation of main pond at vill fatehgarh channa | 2398 | 2609008000NRG24220620230119473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609008_220623APB_FTO_24952 | 119473 |
| 2609008WL0007625 | PB-09-008-033-001/122 | 2 | JASPAL KAUR | 2609008033/WH/9989024297 | Rennovation of main pond at vill fatehgarh channa | 2398 | 2609008000NRG24240720230172129 | Rejected | No Such Account | 31/07/2023 | PB2609008_240723FTO_36613 | 172129 |
| 2609008WL0008535 | PB-09-008-033-001/122 | 2 | JASPAL KAUR | 2609008033/WH/9989024297 | Rennovation of main pond at vill fatehgarh channa | 2398 | 2609008000NRG24020820230185666 | Processed | | 08/08/2023 | PB2609008_030823FTO_40673 | 185666 |