| 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. |
| 2609009WL019096 | PB-09-009-012-001/21 | 2 | KERNAIL KAUR | 2609009012/WH/9989020803 | Renovation of Pond near Mata Rani At Vill. Allowal | 8999 | 2609009000NRG23040120230295193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2609013_040123APB_FTO_97304 | 295193 |
| 2609009WL0019881 | PB-09-009-012-001/21 | 2 | KERNAIL KAUR | 2609009012/WH/9989020803 | Renovation of Pond near Mata Rani At Vill. Allowal | 8999 | 2609009000NRG23130120230306672 | Processed | | 24/01/2023 | PB2609013_160123FTO_100547 | 306672 |