| 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. |
| 2609010WL006935 | PB-09-010-019-001/105 | 1 | Karnail Kaur | 2609010/WH/9989025755 | Making new water pond in bir KARTARPURA Block SANOUR 23-24 | 2550 | 2609010000NRG24170720230160820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2609010_170723APB_FTO_33735 | 160820 |
| 2609010WL0007870 | PB-09-010-019-001/105 | 1 | Karnail Kaur | 2609010/WH/9989025755 | Making new water pond in bir KARTARPURA Block SANOUR 23-24 | 2550 | 2609010000NRG24270720230175706 | Processed | | 01/08/2023 | PB2609010_270723FTO_37995 | 175706 |