| 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. |
| 2609006WL001413 | PB-09-006-139-001/35 | 2 | Lakhwinder Kaur | 2609006139/WH/9989019873 | Construction of Sanjha jal talab at vill Tiwana 2022-23 | 464 | 2609006000NRG24100520230031927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609006_100523APB_FTO_9176 | 31927 |
| 2609006WL0002017 | PB-09-006-139-001/35 | 2 | Lakhwinder Kaur | 2609006139/WH/9989019873 | Construction of Sanjha jal talab at vill Tiwana 2022-23 | 464 | 2609006000NRG24190520230044584 | Processed | | 25/05/2023 | PB2609006_190523FTO_12298 | 44584 |