| 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. |
| 2609007WL015871 | PB-09-007-016-001/156 | 1 | KULBIR KAUR | 2609007016/WH/9989019088 | Renovation of dhand wala pond at challela | 4979 | 2609007000NRG23301120220251045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | PB2609013_301122APB_FTO_85212 | 251045 |
| 2609007WL0017001 | PB-09-007-016-001/156 | 1 | KULBIR KAUR | 2609007016/WH/9989019088 | Renovation of dhand wala pond at challela | 4979 | 2609007000NRG23121220220266145 | Processed | | 20/12/2022 | PB2609013_131222FTO_90120 | 266145 |