| 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. |
| 2609005WL005049 | PB-09-005-092-001/51 | 1 | BEANT KAUR | 2609005092/WH/9989015193 | Renovation of pond near vill. Phirni at vill. Kotla | 1786 | 2609005000NRG24220620230122639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2609005_220623APB_FTO_25003 | 122639 |
| 2609005WL0005679 | PB-09-005-092-001/51 | 1 | BEANT KAUR | 2609005092/WH/9989015193 | Renovation of pond near vill. Phirni at vill. Kotla | 1786 | 2609005000NRG24300620230137140 | Processed | | 20/07/2023 | PB2609005_140723FTO_32652 | 137140 |