| 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. |
| 2609008WL007374 | PB-09-008-033-001/166 | 2 | BALWANT KAUR | 2609008033/WH/9989024297 | Rennovation of main pond at vill fatehgarh channa | 3128 | 2609008000NRG24200720230167358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609008_200723APB_FTO_35199 | 167358 |
| 2609008WL0008535 | PB-09-008-033-001/166 | 2 | BALWANT KAUR | 2609008033/WH/9989024297 | Rennovation of main pond at vill fatehgarh channa | 3128 | 2609008000NRG24020820230185667 | Processed | | 08/08/2023 | PB2609008_030823FTO_40673 | 185667 |