| 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. |
| 2609009WL004231 | PB-09-009-158-001/95 | 1 | AMRITPAL KAUR | 2609009158/WH/9989019055 | Renovation of Pond near Gurudwara Sahib at vill Surajpur 2022-23 | 3277 | 2609009000NRG24140620230099777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2609009_140623APB_FTO_21744 | 99777 |
| 2609009WL0005425 | PB-09-009-158-001/95 | 1 | AMRITPAL KAUR | 2609009158/WH/9989019055 | Renovation of Pond near Gurudwara Sahib at vill Surajpur 2022-23 | 3277 | 2609009000NRG24270620230131884 | Processed | | 14/07/2023 | PB2609009_280623FTO_27153 | 131884 |