| 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. |
| 2609011WL009436 | PB-09-011-084-001/118 | 2 | Randip Kaur | 2609011084/WH/9989024541 | Renovation of pond /TAMBUWALA | 3747 | 2609011000NRG24100820230202950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2609011_100823APB_FTO_42968 | 202950 |
| 2609011WL0010562 | PB-09-011-084-001/118 | 2 | Randip Kaur | 2609011084/WH/9989024541 | Renovation of pond /TAMBUWALA | 3747 | 2609011000NRG24220820230225596 | Processed | | 28/08/2023 | PB2609011_220823FTO_46554 | 225596 |