| 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. |
| 2609009WL005074 | PB-09-009-037-001/100 | 2 | MANJIT KAUR | 2609009037/WH/9989019081 | Renovation of Pond near Masjid at vill Chouday Majra 2022-23 | 3448 | 2609009000NRG24230620230123179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609009_230623APB_FTO_25253 | 123179 |
| 2609009WL0008645 | PB-09-009-037-001/100 | 2 | MANJIT KAUR | 2609009037/WH/9989019081 | Renovation of Pond near Masjid at vill Chouday Majra 2022-23 | 3448 | 2609009000NRG24030820230188306 | Processed | | 12/08/2023 | PB2609009_080823FTO_42028 | 188306 |