| 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. |
| 2609007WL018218 | PB-09-007-063-001/159 | 2 | KARNAILO KAUR | 2609007063/WH/9989021219 | Renovation pond at village lalochi | 7358 | 2609007000NRG24211120230378283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609007_211123APB_FTO_70232 | 378283 |
| 2609007WL0021993 | PB-09-007-063-001/159 | 2 | KARNAILO KAUR | 2609007063/WH/9989021219 | Renovation pond at village lalochi | 7358 | 2609007000NRG24040120240460400 | Processed | | 30/03/2024 | PB2609007_040124FTO_82152 | 460400 |