| 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. |
| 2609005WL011097 | PB-09-005-069-001/35 | 2 | PARMINDER KAUR | 2609005069/WH/9989020178 | Renovation of pond at village jansui 2022-23 | 3668 | 2609005000NRG24290820230236125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2609005_290823APB_FTO_48528 | 236125 |
| 2609005WL0011864 | PB-09-005-069-001/35 | 2 | PARMINDER KAUR | 2609005069/WH/9989020178 | Renovation of pond at village jansui 2022-23 | 3668 | 2609005000NRG24060920230248265 | Processed | | 07/11/2023 | PB2609005_060923FTO_50673 | 248265 |