| 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. |
| 2609008WL009161 | PB-09-008-057-001/27 | 3 | Manjeet Kaur | 2609008057/WH/9989026088 | Rennovation of Pond Near Mata rani at vill kotli | 3675 | 2609008000NRG24080820230196965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2609008_080823APB_FTO_42075 | 196965 |
| 2609008WL0009918 | PB-09-008-057-001/27 | 3 | Manjeet Kaur | 2609008057/WH/9989026088 | Rennovation of Pond Near Mata rani at vill kotli | 3675 | 2609008000NRG24160820230212236 | Processed | | 25/08/2023 | PB2609008_170823FTO_44814 | 212236 |