| 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. |
| 2609007WL005450 | PB-09-007-066-001/9 | 2 | PARAMJIT KAUR | 2609007066/WH/9989019619 | Renovation of pond at village majri akaliya | 2847 | 2609007000NRG24280620230132376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609013_280623APB_FTO_27018 | 132376 |
| 2609007WL0007051 | PB-09-007-066-001/9 | 2 | PARAMJIT KAUR | 2609007066/WH/9989019619 | Renovation of pond at village majri akaliya | 2847 | 2609007000NRG24170720230162772 | Processed | | 21/07/2023 | PB2609013_170723FTO_33774 | 162772 |