| 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. |
| 2609008WL00009 | PB-09-008-058-001/855 | 1 | VEERPAL KAUR | 2609008058/WH/9989019765 | Desilting of pond kotli road at vill kularan | 94 | 2609008000NRG24110420230000161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609008_110423APB_FTO_1665 | 161 |
| 2609008WL0001693 | PB-09-008-058-001/855 | 1 | VEERPAL KAUR | 2609008058/WH/9989019765 | Desilting of pond kotli road at vill kularan | 94 | 2609008000NRG24160520230038826 | Processed | | 20/05/2023 | PB2609008_160523FTO_10801 | 38826 |