| 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. |
| 2609008WL018439 | PB-09-008-068-001/28 | 2 | Jarnail Kaur | 2609008068/WH/9989012763 | Renovation of new pond at vill BELUMAJRA | 5296 | 2609008000NRG23261220220286061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2609008_261222APB_FTO_94812 | 286061 |
| 2609008WL0019704 | PB-09-008-068-001/28 | 2 | Jarnail Kaur | 2609008068/WH/9989012763 | Renovation of new pond at vill BELUMAJRA | 5296 | 2609008000NRG23110120230304318 | Processed | | 21/01/2023 | PB2609008_130123FTO_100326 | 304318 |