| 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. |
| 2609007WL005871 | PB-09-007-006-001/60 | 1 | PARAMJIT KAUR | 2609007006/WH/93739 | renovation of pond BARAN | 2865 | 2609007000NRG24030720230139290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609013_030723APB_FTO_28716 | 139290 |
| 2609007WL0007040 | PB-09-007-006-001/60 | 1 | PARAMJIT KAUR | 2609007006/WH/93739 | renovation of pond BARAN | 2865 | 2609007000NRG24170720230162709 | Processed | | 22/07/2023 | PB2609013_170723FTO_33774 | 162709 |