| 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. |
| 2609005WL014287 | PB-09-005-071-001/138 | 1 | NAVJEET KAUR | 2609005071/WH/9989018074 | Renovation of pond near nagar khera at vill. Jhansla | 3983 | 2609005000NRG23121120220230318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PB2609005_121122APB_FTO_79022 | 230318 |
| 2609005WL0015054 | PB-09-005-071-001/138 | 1 | NAVJEET KAUR | 2609005071/WH/9989018074 | Renovation of pond near nagar khera at vill. Jhansla | 3983 | 2609005000NRG23221120220240651 | Processed | | 03/12/2022 | PB2609005_291122FTO_84726 | 240651 |