| 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. |
| 2609006WL015035 | PB-09-006-093-001/27 | 2 | Paramjeet Kaur | 2609006093/WH/9989019538 | renovation of pond near elementry school at village majal khurd 2022-2023 | 3441 | 2609006000NRG23211120220240419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2609006_211122APB_FTO_82019 | 240419 |
| 2609006WL0015933 | PB-09-006-093-001/27 | 2 | Paramjeet Kaur | 2609006093/WH/9989019538 | renovation of pond near elementry school at village majal khurd 2022-2023 | 3441 | 2609006000NRG23301120220251893 | Processed | | 07/12/2022 | PB2609006_301122FTO_85421 | 251893 |