| 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. |
| 2609011WL011628 | PB-09-011-054-001/201 | 1 | Sukhwinder kaur | 2609011054/WH/9989021840 | Renovation of pond at raiderana wala rasta/ KALAR BHIANI | 4533 | 2609011000NRG24040920230244106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2609011_040923APB_FTO_50079 | 244106 |
| 2609011WL0017007 | PB-09-011-054-001/201 | 1 | Sukhwinder kaur | 2609011054/WH/9989021840 | Renovation of pond at raiderana wala rasta/ KALAR BHIANI | 4533 | 2609011000NRG24101120230366274 | Processed | | 01/01/2024 | PB2609011_101123FTO_68160 | 366274 |