| 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. |
| 2609009WL000979 | PB-09-009-020-001/50 | 1 | NASIB KAUR | 2609009020/WH/9989019014 | Renovation of Pond near SC Society at Vill Banera Khurd 2022-23 | 729 | 2609009000NRG24030520230021132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609009_030523APB_FTO_7292 | 21132 |
| 2609009WL0003484 | PB-09-009-020-001/50 | 1 | NASIB KAUR | 2609009020/WH/9989019014 | Renovation of Pond near SC Society at Vill Banera Khurd 2022-23 | 729 | 2609009000NRG24060620230081384 | Rejected | Account closed | 15/07/2023 | PB2609009_280623FTO_27108 | 81384 |
| 2609009WL0007767 | PB-09-009-020-001/50 | 1 | NASIB KAUR | 2609009020/WH/9989019014 | Renovation of Pond near SC Society at Vill Banera Khurd 2022-23 | 729 | 2609009000NRG24260720230174660 | Processed | | 12/08/2023 | PB2609009_080823FTO_42028 | 174660 |