| 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. |
| 2609010WL013953 | PB-09-010-021-001/76 | 1 | AMARJEET KAUR | 2609010021/WH/9989025024 | renovation of pond of vill. Budhanpur 23-24 | 4679 | 2609010000NRG24031020230299184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609010_031023APB_FTO_57748 | 299184 |
| 2609010WL0017671 | PB-09-010-021-001/76 | 1 | AMARJEET KAUR | 2609010021/WH/9989025024 | renovation of pond of vill. Budhanpur 23-24 | 4679 | 2609010000NRG24171120230371507 | Processed | | 01/01/2024 | PB2609010_221123FTO_70559 | 371507 |