| 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. |
| 2609010WL009662 | PB-09-010-019-001/105 | 1 | Karnail Kaur | 2609010/WH/9989025755 | Making new water pond in bir KARTARPURA Block SANOUR 23-24 | 3353 | 2609010000NRG24140820230208054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2609010_140823APB_FTO_43947 | 208054 |
| 2609010WL0010928 | PB-09-010-019-001/105 | 1 | Karnail Kaur | 2609010/WH/9989025755 | Making new water pond in bir KARTARPURA Block SANOUR 23-24 | 3353 | 2609010000NRG24280820230232551 | Processed | | 02/09/2023 | PB2609010_280823FTO_48220 | 232551 |