| 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. |
| 2609007WL008040 | PB-09-007-064-001/400 | 1 | BHAGWAN KAUR | 2609007/WH/9989023166 | RENOVATION OF POND THAPAR MODEL AT LUNG | 3727 | 2609007000NRG24280720230178190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2609013_280723APB_FTO_38398 | 178190 |
| 2609007WL0008961 | PB-09-007-064-001/400 | 1 | BHAGWAN KAUR | 2609007/WH/9989023166 | RENOVATION OF POND THAPAR MODEL AT LUNG | 3727 | 2609007000NRG24070820230193014 | Processed | | 18/08/2023 | PB2609013_100823FTO_42816 | 193014 |