| 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. |
| 2609009WL000835 | PB-09-009-020-001/39 | 1 | SHINDER KAUR | 2609009020/WH/9989019014 | Renovation of Pond near SC Society at Vill Banera Khurd 2022-23 | 220 | 2609009000NRG24290420230017874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609009_290423APB_FTO_6277 | 17874 |
| 2609009WL0003484 | PB-09-009-020-001/39 | 1 | SHINDER KAUR | 2609009020/WH/9989019014 | Renovation of Pond near SC Society at Vill Banera Khurd 2022-23 | 220 | 2609009000NRG24060620230081382 | Processed | | 14/07/2023 | PB2609009_280623FTO_27108 | 81382 |