| 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. |
| 2609004WL010545 | PB-09-004-016-001/102 | 1 | Karnail Kaur | 2609004016/WH/9989017167 | Renovation of pond near bosar Road at village chappar | 3092 | 2609004000NRG23130920220185883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2609004_130922APB_FTO_54517 | 185883 |
| 2609004WL0014879 | PB-09-004-016-001/102 | 1 | Karnail Kaur | 2609004016/WH/9989017167 | Renovation of pond near bosar Road at village chappar | 3092 | 2609004000NRG23191120220238730 | Processed | | 26/11/2022 | PB2609004_211122FTO_81954 | 238730 |