| 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. |
| 2609010WL002386 | PB-09-010-028-001/13 | 1 | Jaswinder Kaur | 2609010028/WH/9989019724 | Renovation of Pond near govt school at vill dandoa 22-23 | 699 | 2609010000NRG24240520230051330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609010_240523APB_FTO_13427 | 51330 |
| 2609010WL0003931 | PB-09-010-028-001/13 | 1 | Jaswinder Kaur | 2609010028/WH/9989019724 | Renovation of Pond near govt school at vill dandoa 22-23 | 699 | 2609010000NRG24120620230091659 | Processed | | 15/06/2023 | PB2609010_120623FTO_20682 | 91659 |