| 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. |
| 2609004WL023453 | PB-09-004-114-001/153 | 1 | Balwinder Kaur | 2609004114/WC/9989002117 | Renovation pond for Amrit Sarovar with convergance Gp Alana | 7802 | 2609004000NRG23150320230397962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609004_160323APB_FTO_114286 | 397962 |
| 2609004WL0025602 | PB-09-004-114-001/153 | 1 | Balwinder Kaur | 2609004114/WC/9989002117 | Renovation pond for Amrit Sarovar with convergance Gp Alana | 7802 | 2609004000NRG23150420230438046 | Processed | | 13/05/2023 | PB2609004_150423FTO_2323 | 438046 |