| 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. |
| 2609008WL016810 | PB-09-008-065-001/184 | 1 | BHINDER KAUR | 2609008/WH/9989027491 | Excavation of pond in Beerh Gurdiyalpura | 6346 | 2609008000NRG24091120230363415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609008_091123APB_FTO_67828 | 363415 |
| 2609008WL0019350 | PB-09-008-065-001/184 | 1 | BHINDER KAUR | 2609008/WH/9989027491 | Excavation of pond in Beerh Gurdiyalpura | 6346 | 2609008000NRG24011220230398696 | Processed | | 01/01/2024 | PB2609008_051223FTO_73846 | 398696 |