| 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. |
| 2609005WL024397 | PB-09-005-092-001/43 | 1 | PARMJIT KAUR | 2609005092/WH/9989015193 | Renovation of pond near vill. Phirni at vill. Kotla | 7324 | 2609005000NRG23280320230418790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2609005_280323APB_FTO_120985 | 418790 |
| 2609005WL0025153 | PB-09-005-092-001/43 | 1 | PARMJIT KAUR | 2609005092/WH/9989015193 | Renovation of pond near vill. Phirni at vill. Kotla | 7324 | 2609005000NRG23050420230435046 | Processed | | 13/05/2023 | PB2609005_050423FTO_893 | 435046 |