| 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. |
| 2609008WL000584 | PB-09-008-089-001/16 | 2 | Gian Kaur | 2609008089/WH/9989024327 | Sanjha jal talab at vill Todarpur | 29 | 2609008000NRG24240420230012313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609008_240423APB_FTO_5030 | 12313 |
| 2609008WL0001912 | PB-09-008-089-001/16 | 2 | Gian Kaur | 2609008089/WH/9989024327 | Sanjha jal talab at vill Todarpur | 29 | 2609008000NRG24190520230043281 | Rejected | Account closed | 26/05/2023 | PB2609008_190523FTO_12083 | 43281 |
| 2609008WL0003146 | PB-09-008-089-001/16 | 2 | Gian Kaur | 2609008089/WH/9989024327 | Sanjha jal talab at vill Todarpur | 29 | 2609008000NRG24010620230072511 | Processed | | 07/06/2023 | PB2609008_010623FTO_16786 | 72511 |