| 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. |
| 2609005WL008223 | PB-09-005-076-001/34 | 1 | AMARJIT KAUR | 2609005076/WH/9989012552 | Renovation of pond near shamshanghat at village karala | 2795 | 2609005000NRG24310720230181038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2609005_310723APB_FTO_39313 | 181038 |
| 2609005WL0008930 | PB-09-005-076-001/34 | 1 | AMARJIT KAUR | 2609005076/WH/9989012552 | Renovation of pond near shamshanghat at village karala | 2795 | 2609005000NRG24070820230192238 | Processed | | 16/08/2023 | PB2609005_090823FTO_42551 | 192238 |