| 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. |
| 2609007WL017431 | PB-09-007-016-001/26 | 1 | PARAMJIT KAUR | 2609007016/WH/9989019088 | Renovation of dhand wala pond at challela | 5226 | 2609007000NRG23151220220271169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2609013_151222APB_FTO_90826 | 271169 |
| 2609007WL0025787 | PB-09-007-016-001/26 | 1 | PARAMJIT KAUR | 2609007016/WH/9989019088 | Renovation of dhand wala pond at challela | 5226 | 2609007000NRG23120520230438510 | Processed | | 17/05/2023 | PB2609013_120523FTO_9886 | 438510 |