| 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. |
| 2609005WL015153 | PB-09-005-071-001/138 | 1 | NAVJEET KAUR | 2609005071/WH/9989018074 | Renovation of pond near nagar khera at vill. Jhansla | 4184 | 2609005000NRG23221120220241658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2609005_221122APB_FTO_82543 | 241658 |
| 2609005WL0015884 | PB-09-005-071-001/138 | 1 | NAVJEET KAUR | 2609005071/WH/9989018074 | Renovation of pond near nagar khera at vill. Jhansla | 4184 | 2609005000NRG23301120220251233 | Processed | | 07/12/2022 | PB2609005_301122FTO_85280 | 251233 |