| 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. |
| 2609010WL005646 | PB-09-010-004-001/33 | 1 | Joginder Kaur | 2609010004/WH/9989017967 | RENOVATION OF POND NEAR VILLAGE PHIRNI AT VILLAGE AMAM NAGAR | 2068 | 2609010000NRG24300620230136394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | PB2609007_300623APB_FTO_27985 | 136394 |
| 2609010WL0006756 | PB-09-010-004-001/33 | 1 | Joginder Kaur | 2609010004/WH/9989017967 | RENOVATION OF POND NEAR VILLAGE PHIRNI AT VILLAGE AMAM NAGAR | 2068 | 2609010000NRG24140720230158092 | Processed | | 28/07/2023 | PB2609007_200723FTO_35010 | 158092 |