| 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. |
| 2609006WL013769 | PB-09-006-051-001/5 | 2 | Karamjeet Kaur | 2609006051/WH/9989017495 | Renovation of pond near pani wali tanki at village gagroli 2021-22 | 3255 | 2609006000NRG23091120220224839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | PB2609006_091122APB_FTO_78099 | 224839 |
| 2609006WL0014900 | PB-09-006-051-001/5 | 2 | Karamjeet Kaur | 2609006051/WH/9989017495 | Renovation of pond near pani wali tanki at village gagroli 2021-22 | 3255 | 2609006000NRG23211120220238759 | Processed | | 26/11/2022 | PB2609006_211122FTO_81630 | 238759 |