| 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. |
| 2609004WL006879 | PB-09-004-100-001/159 | 1 | Kamaljeet Kaur | 2609004100/WH/9989017168 | Renovation of pond at village Seel(2021-22) | 2274 | 2609004000NRG24140720230160193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2609004_140723APB_FTO_33151 | 160193 |
| 2609004WL0007764 | PB-09-004-100-001/159 | 1 | Kamaljeet Kaur | 2609004100/WH/9989017168 | Renovation of pond at village Seel(2021-22) | 2274 | 2609004000NRG24260720230174631 | Processed | | 29/07/2023 | PB2609004_260723FTO_37396 | 174631 |