| 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. |
| 2609007WL020672 | PB-09-007-044-001/18 | 1 | AMAR KAUR | 2609007044/WH/9989026169 | renovation of pond of village Jafarnagar Saidiwal 23-24 | 8421 | 2609007000NRG24181220230430122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609010_181223APB_FTO_78118 | 430122 |
| 2609007WL0026110 | PB-09-007-044-001/18 | 1 | AMAR KAUR | 2609007044/WH/9989026169 | renovation of pond of village Jafarnagar Saidiwal 23-24 | 8421 | 2609007000NRG24140320240540500 | Processed | | 20/04/2024 | PB2609010_150324FTO_93575 | 540500 |