| 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. |
| 2609008WL003717 | PB-09-008-033-001/409 | 1 | GEJ KAUR | 2609008033/WH/9989024297 | Rennovation of main pond at vill fatehgarh channa | 1890 | 2609008000NRG24090620230089068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2609008_090623APB_FTO_20042 | 89068 |
| 2609008WL0004526 | PB-09-008-033-001/409 | 1 | GEJ KAUR | 2609008033/WH/9989024297 | Rennovation of main pond at vill fatehgarh channa | 1890 | 2609008000NRG24170620230109587 | Processed | | 27/06/2023 | PB2609008_190623FTO_23497 | 109587 |