| 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. |
| 2609008WL007037 | PB-09-008-057-001/27 | 3 | Manjeet Kaur | 2609008057/WH/9989026088 | Rennovation of Pond Near Mata rani at vill kotli | 2987 | 2609008000NRG24170720230162655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2609008_170723APB_FTO_33748 | 162655 |
| 2609008WL0007782 | PB-09-008-057-001/27 | 3 | Manjeet Kaur | 2609008057/WH/9989026088 | Rennovation of Pond Near Mata rani at vill kotli | 2987 | 2609008000NRG24260720230174692 | Processed | | 08/08/2023 | PB2609008_030823FTO_40673 | 174692 |