| 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. |
| 2609009WL012499 | PB-09-009-111-001/80 | 2 | BHINDER KAUR | 2609009111/WH/9989019596 | renovation of pond vill Matorara 2022 | 7538 | 2609009000NRG24130920230263245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609009_140923APB_FTO_52382 | 263245 |
| 2609009WL0016906 | PB-09-009-111-001/80 | 2 | BHINDER KAUR | 2609009111/WH/9989019596 | renovation of pond vill Matorara 2022 | 7538 | 2609009000NRG24101120230365342 | Processed | | 01/01/2024 | PB2609009_101123FTO_68120 | 365342 |