| 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. |
| 2609004WL002001 | PB-09-004-100-001/88 | 1 | GURMAIL SINGH | 2609004100/WH/9989017168 | Renovation of pond at village Seel(2021-22) | 859 | 2609004000NRG24190520230044441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2609004_190523APB_FTO_12317 | 44441 |
| 2609004WL0002763 | PB-09-004-100-001/88 | 1 | GURMAIL SINGH | 2609004100/WH/9989017168 | Renovation of pond at village Seel(2021-22) | 859 | 2609004000NRG24290520230060108 | Processed | | 07/06/2023 | PB2609004_290523FTO_15123 | 60108 |