| 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. |
| 2609006WL011836 | PB-09-006-070-001/79 | 1 | Charnjeet Kaur | 2609006070/WH/9989015311 | Renovation of pond at vill Khansa 2021-22 | 3977 | 2609006000NRG24060920230247688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609006_080923APB_FTO_50948 | 247688 |
| 2609006WL0017270 | PB-09-006-070-001/79 | 1 | Charnjeet Kaur | 2609006070/WH/9989015311 | Renovation of pond at vill Khansa 2021-22 | 3977 | 2609006000NRG24141120230368153 | Processed | | 01/01/2024 | PB2609006_151123FTO_68771 | 368153 |