| 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. |
| 2609009WL018067 | PB-09-009-111-001/130 | 2 | SUKHWINDER KAUR | 2609009111/WH/9989019596 | renovation of pond vill Matorara 2022 | 11488 | 2609009000NRG24201120230375047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609009_201123APB_FTO_69584 | 375047 |
| 2609009WL0022136 | PB-09-009-111-001/130 | 2 | SUKHWINDER KAUR | 2609009111/WH/9989019596 | renovation of pond vill Matorara 2022 | 11488 | 2609009000NRG24040120240461344 | Processed | | 30/03/2024 | PB2609009_050124FTO_82303 | 461344 |