| 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. |
| 2609005WL024318 | PB-09-005-071-001/138 | 1 | NAVJEET KAUR | 2609005071/WH/9989018074 | Renovation of pond near nagar khera at vill. Jhansla | 6726 | 2609005000NRG23280320230417332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2609005_280323APB_FTO_120860 | 417332 |
| 2609005WL0025148 | PB-09-005-071-001/138 | 1 | NAVJEET KAUR | 2609005071/WH/9989018074 | Renovation of pond near nagar khera at vill. Jhansla | 6726 | 2609005000NRG23050420230435040 | Processed | | 13/05/2023 | PB2609005_050423FTO_893 | 435040 |