| 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. |
| 2609007WL015245 | PB-09-007-016-001/210 | 1 | SUKHWINDER KAUR | 2609007016/WH/9989019088 | Renovation of dhand wala pond at challela | 6485 | 2609007000NRG24171020230330042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609013_171023APB_FTO_61587 | 330042 |
| 2609007WL0017829 | PB-09-007-016-001/210 | 1 | SUKHWINDER KAUR | 2609007016/WH/9989019088 | Renovation of dhand wala pond at challela | 6485 | 2609007000NRG24171120230372568 | Processed | | 01/01/2024 | PB2609013_171123FTO_69300 | 372568 |