| 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. |
| 2609005WL001070 | PB-09-005-071-001/138 | 1 | NAVJEET KAUR | 2609005071/WH/9989018074 | Renovation of pond near nagar khera at vill. Jhansla | 527 | 2609005000NRG24040520230023379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609005_040523APB_FTO_7646 | 23379 |
| 2609005WL0002180 | PB-09-005-071-001/138 | 1 | NAVJEET KAUR | 2609005071/WH/9989018074 | Renovation of pond near nagar khera at vill. Jhansla | 527 | 2609005000NRG24220520230047255 | Processed | | 26/05/2023 | PB2609005_220523FTO_12869 | 47255 |