| 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. |
| 2609005WL007208 | PB-09-005-072-001/64 | 1 | PARAMJIT KAUR | 2609005072/WH/9989019783 | Renovation of pond near marhi at vill. Jhansli 2022-23 | 2122 | 2609005000NRG23260720220130734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2609005_260722APB_FTO_35287 | 130734 |
| 2609005WL0007741 | PB-09-005-072-001/64 | 1 | PARAMJIT KAUR | 2609005072/WH/9989019783 | Renovation of pond near marhi at vill. Jhansli 2022-23 | 2122 | 2609005000NRG23020820220139230 | Processed | | 19/08/2022 | PB2609005_080822FTO_39443 | 139230 |