| 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. |
| 2609006WL006300 | PB-09-006-115-001/7 | 1 | Lakhwinder Singh | 2609006115/WH/9989018104 | Renovation of pond near govt. school at village Praur,2021-22 | 1579 | 2609006000NRG23130720220118195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2609006_130722APB_FTO_30824 | 118195 |
| 2609006WL0006774 | PB-09-006-115-001/7 | 1 | Lakhwinder Singh | 2609006115/WH/9989018104 | Renovation of pond near govt. school at village Praur,2021-22 | 1579 | 2609006000NRG23190720220123896 | Processed | | 25/07/2022 | PB2609006_190722FTO_32729 | 123896 |