| 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. |
| 2609005WL010226 | PB-09-005-076-001/34 | 1 | AMARJIT KAUR | 2609005076/WH/9989012552 | Renovation of pond near shamshanghat at village karala | 3286 | 2609005000NRG24180820230218921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609005_180823APB_FTO_45282 | 218921 |
| 2609005WL0011151 | PB-09-005-076-001/34 | 1 | AMARJIT KAUR | 2609005076/WH/9989012552 | Renovation of pond near shamshanghat at village karala | 3286 | 2609005000NRG24300820230236882 | Processed | | 07/09/2023 | PB2609005_300823FTO_48813 | 236882 |