| 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. |
| 2609007WL020006 | PB-09-007-103-001/14 | 2 | JASWINDER KAUR | 2609007103/WH/9989026176 | renovation of pond of village sunairheri gobindpura 23-24 | 7925 | 2609007000NRG24081220230412956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609010_081223APB_FTO_75316 | 412956 |
| 2609007WL0022025 | PB-09-007-103-001/14 | 2 | JASWINDER KAUR | 2609007103/WH/9989026176 | renovation of pond of village sunairheri gobindpura 23-24 | 7925 | 2609007000NRG24040120240460494 | Processed | | 30/03/2024 | PB2609010_040124FTO_82096 | 460494 |