| 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. |
| 2609010WL008178 | PB-09-010-019-001/105 | 1 | Karnail Kaur | 2609010/WH/9989025755 | Making new water pond in bir KARTARPURA Block SANOUR 23-24 | 2919 | 2609010000NRG24310720230180289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2609010_310723APB_FTO_39311 | 180289 |
| 2609010WL0008895 | PB-09-010-019-001/105 | 1 | Karnail Kaur | 2609010/WH/9989025755 | Making new water pond in bir KARTARPURA Block SANOUR 23-24 | 2919 | 2609010000NRG24060820230191420 | Processed | | 11/08/2023 | PB2609010_060823FTO_41368 | 191420 |