| 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. |
| 2609008WL004945 | PB-09-008-033-001/189 | 2 | GURPREET KAUR | 2609008033/WH/9989024297 | Rennovation of main pond at vill fatehgarh channa | 2399 | 2609008000NRG24220620230119479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609008_220623APB_FTO_24952 | 119479 |
| 2609008WL0006969 | PB-09-008-033-001/189 | 2 | GURPREET KAUR | 2609008033/WH/9989024297 | Rennovation of main pond at vill fatehgarh channa | 2399 | 2609008000NRG24170720230161454 | Processed | | 28/07/2023 | PB2609008_180723FTO_34209 | 161454 |