| 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. |
| 2609004WL020276 | PB-09-004-114-001/153 | 1 | Balwinder Kaur | 2609004114/WC/9989002117 | Renovation pond for Amrit Sarovar with convergance Gp Alana | 5874 | 2609004000NRG23200120230312102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2609004_200123APB_FTO_102264 | 312102 |
| 2609004WL0020966 | PB-09-004-114-001/153 | 1 | Balwinder Kaur | 2609004114/WC/9989002117 | Renovation pond for Amrit Sarovar with convergance Gp Alana | 5874 | 2609004000NRG23300120230323329 | Processed | | 01/02/2023 | PB2609004_300123FTO_104639 | 323329 |