| 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. |
| 2609011WL020140 | PB-09-011-046-001/5 | 2 | sukh vinder kaur | 2609011046/WH/9989024780 | Reno.of pond on bhundtheh road /JAIKHAR | 7491 | 2609011000NRG24111220230415980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609011_111223APB_FTO_75762 | 415980 |
| 2609011WL0022251 | PB-09-011-046-001/5 | 2 | sukh vinder kaur | 2609011046/WH/9989024780 | Reno.of pond on bhundtheh road /JAIKHAR | 7491 | 2609011000NRG24060120240462383 | Processed | | 31/03/2024 | PB2609011_080124FTO_82588 | 462383 |