| 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. |
| 2609004WL023912 | PB-09-004-098-001/79 | 1 | Jagroop Kaur | 2609004098/WH/9989016767 | Renovation of pond near peer at Sarala kalan | 7871 | 2609004000NRG23220320230409231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2609004_220323APB_FTO_117648 | 409231 |
| 2609004WL0025133 | PB-09-004-098-001/79 | 1 | Jagroop Kaur | 2609004098/WH/9989016767 | Renovation of pond near peer at Sarala kalan | 7871 | 2609004000NRG23040420230435020 | Processed | | 13/05/2023 | PB2609004_040423FTO_571 | 435020 |