| 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. |
| 2609006WL022630 | PB-09-006-134-001/54 | 1 | Swaranjeet Kaur | 2609006134/WH/9989023636 | Construction of sanjha jal talab at village sirkapra | 6752 | 2609006000NRG23140320230341121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609006_140323APB_FTO_113291 | 341121 |
| 2609006WL0025621 | PB-09-006-134-001/54 | 1 | Swaranjeet Kaur | 2609006134/WH/9989023636 | Construction of sanjha jal talab at village sirkapra | 6752 | 2609006000NRG23160420230438133 | Processed | | 13/05/2023 | PB2609006_160423FTO_2355 | 438133 |