| 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. |
| 2609010WL012514 | PB-09-010-019-001/298 | 1 | JASVIR KAUR | 2609010/WH/9989025755 | Making new water pond in bir KARTARPURA Block SANOUR 23-24 | 4042 | 2609010000NRG24140920230263579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609010_140923APB_FTO_52384 | 263579 |
| 2609010WL0017102 | PB-09-010-019-001/298 | 1 | JASVIR KAUR | 2609010/WH/9989025755 | Making new water pond in bir KARTARPURA Block SANOUR 23-24 | 4042 | 2609010000NRG24141120230366858 | Rejected | Account closed | 02/01/2024 | PB2609010_141123FTO_68342 | 366858 |
| 2609010WL0022152 | PB-09-010-019-001/298 | 1 | JASVIR KAUR | 2609010/WH/9989025755 | Making new water pond in bir KARTARPURA Block SANOUR 23-24 | 4042 | 2609010000NRG24050120240461602 | Processed | | 30/03/2024 | PB2609010_050124FTO_82281 | 461602 |