| 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. |
| 2609010WL004990 | PB-09-010-028-001/11 | 2 | Sinder Kaur | 2609010028/WH/9989019724 | Renovation of Pond near govt school at vill dandoa 22-23 | 1840 | 2609010000NRG24220620230120892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2609010_220623APB_FTO_25017 | 120892 |
| 2609010WL0005658 | PB-09-010-028-001/11 | 2 | Sinder Kaur | 2609010028/WH/9989019724 | Renovation of Pond near govt school at vill dandoa 22-23 | 1840 | 2609010000NRG24300620230136841 | Processed | | 11/07/2023 | PB2609010_300623FTO_28296 | 136841 |