| 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. |
| 2609005WL023371 | PB-09-005-033-001/62 | 1 | PAL KAUR | 2609005033/WH/9989022780 | Renovation of pond front of lala wala peer at vill. Changera | 6881 | 2609005000NRG23150320230394400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609005_150323APB_FTO_113962 | 394400 |
| 2609005WL0025461 | PB-09-005-033-001/62 | 1 | PAL KAUR | 2609005033/WH/9989022780 | Renovation of pond front of lala wala peer at vill. Changera | 6881 | 2609005000NRG23120420230437641 | Processed | | 13/05/2023 | PB2609005_120423FTO_1951 | 437641 |