| 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. |
| 2609010WL025290 | PB-09-010-018-001/19 | 2 | CharanJit Kaur | 2609010018/WH/9989021487 | renovation of pond of village bolri 22-23 | 8006 | 2609010000NRG23100420230436113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609010_100423APB_FTO_1487 | 436113 |
| 2609010WL0025887 | PB-09-010-018-001/19 | 2 | CharanJit Kaur | 2609010018/WH/9989021487 | renovation of pond of village bolri 22-23 | 8006 | 2609010000NRG23170520230438720 | Processed | | 07/06/2023 | PB2609010_220523FTO_12886 | 438720 |