| 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. |
| 2609008WL006665 | PB-09-008-033-001/57 | 2 | Pal Kaur | 2609008033/WH/9989024297 | Rennovation of main pond at vill fatehgarh channa | 2964 | 2609008000NRG24130720230156218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2609008_130723APB_FTO_32285 | 156218 |
| 2609008WL0007806 | PB-09-008-033-001/57 | 2 | Pal Kaur | 2609008033/WH/9989024297 | Rennovation of main pond at vill fatehgarh channa | 2964 | 2609008000NRG24260720230175047 | Processed | | 08/08/2023 | PB2609008_030823FTO_40673 | 175047 |