| 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. |
| 2609008WL003108 | PB-09-008-033-001/31 | 2 | Paramjit Kaur | 2609008033/WH/9989024297 | Rennovation of main pond at vill fatehgarh channa | 1524 | 2609008000NRG24010620230071284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609008_010623APB_FTO_16784 | 71284 |
| 2609008WL0003789 | PB-09-008-033-001/31 | 2 | Paramjit Kaur | 2609008033/WH/9989024297 | Rennovation of main pond at vill fatehgarh channa | 1524 | 2609008000NRG24090620230091080 | Processed | | 14/06/2023 | PB2609008_090623FTO_20045 | 91080 |