| 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. |
| 2609009WL005119 | PB-09-009-043-001/40 | 1 | SUKHWINDER KAUR | 2609009043/WH/9989021388 | Renovation of Pond at Village Dhangera | 4057 | 2609009000NRG24230620230124149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609013_230623APB_FTO_25491 | 124149 |
| 2609009WL0007049 | PB-09-009-043-001/40 | 1 | SUKHWINDER KAUR | 2609009043/WH/9989021388 | Renovation of Pond at Village Dhangera | 4057 | 2609009000NRG24170720230162745 | Processed | | 21/07/2023 | PB2609013_170723FTO_33774 | 162745 |