| 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. |
| 2609004WL011122 | PB-09-004-030-001/33 | 1 | Karnail Kaur | 2609004030/WH/9989011417 | Renovation of Pond near Ajaib house at haripur Jhungia | 3392 | 2609004000NRG23190920220190949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609004_190922APB_FTO_56731 | 190949 |
| 2609004WL0013189 | PB-09-004-030-001/33 | 1 | Karnail Kaur | 2609004030/WH/9989011417 | Renovation of Pond near Ajaib house at haripur Jhungia | 3392 | 2609004000NRG23311020220219245 | Processed | | 05/11/2022 | PB2609004_011122FTO_75653 | 219245 |