| 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. |
| 2609004WL005318 | PB-09-004-107-001/31 | 1 | KIRANJIT KAUR | 2609004107/WH/93615 | Renovation of pond near guga marhi at sialu | 1640 | 2609004000NRG23300620220102708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2609004_300622APB_FTO_25323 | 102708 |
| 2609004WL0006514 | PB-09-004-107-001/31 | 1 | KIRANJIT KAUR | 2609004107/WH/93615 | Renovation of pond near guga marhi at sialu | 1640 | 2609004000NRG23170720220121037 | Processed | | 25/07/2022 | PB2609004_190722FTO_32647 | 121037 |