| 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. |
| 2609005WL024319 | PB-09-005-062-001/10 | 2 | BALWINDER KAUR | 2609005062/WH/9989017450 | Renovation of pond near kabristan at vill. Hulka | 6907 | 2609005000NRG23280320230417360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2609005_280323APB_FTO_120860 | 417360 |
| 2609005WL0025146 | PB-09-005-062-001/10 | 2 | BALWINDER KAUR | 2609005062/WH/9989017450 | Renovation of pond near kabristan at vill. Hulka | 6907 | 2609005000NRG23050420230435035 | Rejected | Account closed | 15/05/2023 | PB2609005_050423FTO_893 | 435035 |
| 2609005WL0026005 | PB-09-005-062-001/10 | 2 | BALWINDER KAUR | 2609005062/WH/9989017450 | Renovation of pond near kabristan at vill. Hulka | 6907 | 2609005000NRG23270520230439007 | Rejected | Account closed | 01/06/2023 | PB2609005_270523FTO_14641 | 439007 |
| 2609005WL0026056 | PB-09-005-062-001/10 | 2 | BALWINDER KAUR | 2609005062/WH/9989017450 | Renovation of pond near kabristan at vill. Hulka | 6907 | 2609005000NRG23050620230439126 | Rejected | Account closed | 12/06/2023 | PB2609005_050623FTO_17842 | 439126 |
| 2609005WL0026121 | PB-09-005-062-001/10 | 2 | BALWINDER KAUR | 2609005062/WH/9989017450 | Renovation of pond near kabristan at vill. Hulka | 6907 | 2609005000NRG23130720230439315 | Processed | | 20/07/2023 | PB2609005_140723FTO_32655 | 439315 |