| 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. |
| 2609007WL001265 | PB-09-007-016-001/26 | 1 | PARAMJIT KAUR | 2609007016/WH/9989019088 | Renovation of dhand wala pond at challela | 650 | 2609007000NRG24080520230028479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609013_080523APB_FTO_8416 | 28479 |
| 2609007WL0001938 | PB-09-007-016-001/26 | 1 | PARAMJIT KAUR | 2609007016/WH/9989019088 | Renovation of dhand wala pond at challela | 650 | 2609007000NRG24190520230043536 | Processed | | 25/05/2023 | PB2609013_190523FTO_12038 | 43536 |