| 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. |
| 2609008WL011009 | PB-09-008-045-001/200 | 2 | GURPREET KAUR | 2609008045/WH/9989024894 | Desilting of pond opposite panchayati zameen at vill kadrabad | 4467 | 2609008000NRG24290820230233928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2609008_290823APB_FTO_48443 | 233928 |
| 2609008WL0012306 | PB-09-008-045-001/200 | 2 | GURPREET KAUR | 2609008045/WH/9989024894 | Desilting of pond opposite panchayati zameen at vill kadrabad | 4467 | 2609008000NRG24130920230258452 | Processed | | 07/11/2023 | PB2609008_140923FTO_52394 | 258452 |