| 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. |
| 2609007WL025336 | PB-09-007-075-001/20 | 1 | DIHAN KAUR | 2609007075/WH/9989019160 | renovation of pond of village muradpur 22-23 | 8863 | 2609007000NRG23100420230436856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609010_100423APB_FTO_1487 | 436856 |
| 2609007WL0025880 | PB-09-007-075-001/20 | 1 | DIHAN KAUR | 2609007075/WH/9989019160 | renovation of pond of village muradpur 22-23 | 8863 | 2609007000NRG23170520230438711 | Processed | | 07/06/2023 | PB2609010_220523FTO_12886 | 438711 |