| 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. |
| 2609005WL008479 | PB-09-005-092-001/81 | 1 | RAJINDER KAUR | 2609005092/WH/9989025823 | renovation of pond village kotla | 2994 | 2609005000NRG24020820230185080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2609005_020823APB_FTO_40155 | 185080 |
| 2609005WL0009441 | PB-09-005-092-001/81 | 1 | RAJINDER KAUR | 2609005092/WH/9989025823 | renovation of pond village kotla | 2994 | 2609005000NRG24100820230203024 | Processed | | 18/08/2023 | PB2609005_100823FTO_43004 | 203024 |