| 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. |
| 2609004WL016502 | PB-09-004-107-001/31 | 1 | KIRANJIT KAUR | 2609004107/WH/93615 | Renovation of pond near guga marhi at sialu | 4833 | 2609004000NRG23061220220259863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2609004_061222APB_FTO_87643 | 259863 |
| 2609004WL0017312 | PB-09-004-107-001/31 | 1 | KIRANJIT KAUR | 2609004107/WH/93615 | Renovation of pond near guga marhi at sialu | 4833 | 2609004000NRG23141220220269722 | Processed | | 21/12/2022 | PB2609004_141222FTO_90377 | 269722 |