| 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. |
| 2609004WL005719 | PB-09-004-053-001/40 | 1 | Parmjit Kaur | 2609004053/WH/9989016806 | Renovation of Traditional water bodies near phirni at kutha kheri | 1697 | 2609004000NRG23050720220109109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2609004_050722APB_FTO_27293 | 109109 |
| 2609004WL0006506 | PB-09-004-053-001/40 | 1 | Parmjit Kaur | 2609004053/WH/9989016806 | Renovation of Traditional water bodies near phirni at kutha kheri | 1697 | 2609004000NRG23170720220121027 | Processed | | 25/07/2022 | PB2609004_190722FTO_32647 | 121027 |