| 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. |
| 2609005WL009551 | PB-09-005-149-001/37 | 1 | Jarnail Kaur | 2609005149/WH/9989017430 | Development of pond near marhi mandir at vill.urdhan | 3242 | 2609005000NRG24110820230205356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2609005_110823APB_FTO_43445 | 205356 |
| 2609005WL0010480 | PB-09-005-149-001/37 | 1 | Jarnail Kaur | 2609005149/WH/9989017430 | Development of pond near marhi mandir at vill.urdhan | 3242 | 2609005000NRG24220820230224128 | Processed | | 28/08/2023 | PB2609005_220823FTO_46407 | 224128 |