| 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. |
| 2609011WL016070 | PB-09-011-046-001/5 | 2 | sukh vinder kaur | 2609011046/WH/9989024780 | Reno.of pond on bhundtheh road /JAIKHAR | 6254 | 2609011000NRG24301020230347783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609011_301023APB_FTO_64929 | 347783 |
| 2609011WL0019085 | PB-09-011-046-001/5 | 2 | sukh vinder kaur | 2609011046/WH/9989024780 | Reno.of pond on bhundtheh road /JAIKHAR | 6254 | 2609011000NRG24011220230395889 | Processed | | 01/01/2024 | PB2609011_011223FTO_72809 | 395889 |