| 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. |
| 2609011WL009466 | PB-09-011-067-001/191 | 2 | Puneet Kaur | 2609011101/WH/9989020464 | Renovation of pond purane gurughar wale passe at vill NAVAN PIND LALWA | 3780 | 2609011000NRG24110820230203620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2609011_110823APB_FTO_43443 | 203620 |
| 2609011WL0010563 | PB-09-011-067-001/191 | 2 | Puneet Kaur | 2609011101/WH/9989020464 | Renovation of pond purane gurughar wale passe at vill NAVAN PIND LALWA | 3780 | 2609011000NRG24220820230225598 | Processed | | 28/08/2023 | PB2609011_220823FTO_46554 | 225598 |