| 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. |
| 2609009WL002450 | PB-09-009-055-001/116 | 1 | PARMJIT KAUR | 2609009055/WH/9989019661 | RENOVATION OF POND GADAYA 2022-23 | 1345 | 2609009000NRG24240520230053598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609009_240523APB_FTO_13474 | 53598 |
| 2609009WL0004683 | PB-09-009-055-001/116 | 1 | PARMJIT KAUR | 2609009055/WH/9989019661 | RENOVATION OF POND GADAYA 2022-23 | 1345 | 2609009000NRG24200620230113094 | Processed | | 14/07/2023 | PB2609009_280623FTO_27108 | 113094 |