| 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. |
| 2609009WL002467 | PB-09-009-020-001/50 | 1 | NASIB KAUR | 2609009020/WH/9989019014 | Renovation of Pond near SC Society at Vill Banera Khurd 2022-23 | 1838 | 2609009000NRG24240520230054223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609009_240523APB_FTO_13474 | 54223 |
| 2609009WL0005058 | PB-09-009-020-001/50 | 1 | NASIB KAUR | 2609009020/WH/9989019014 | Renovation of Pond near SC Society at Vill Banera Khurd 2022-23 | 1838 | 2609009000NRG24230620230122833 | Rejected | Account closed | 15/07/2023 | PB2609009_280623FTO_27108 | 122833 |
| 2609009WL0007767 | PB-09-009-020-001/50 | 1 | NASIB KAUR | 2609009020/WH/9989019014 | Renovation of Pond near SC Society at Vill Banera Khurd 2022-23 | 1838 | 2609009000NRG24260720230174657 | Processed | | 12/08/2023 | PB2609009_080823FTO_42028 | 174657 |