| 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. |
| 2609007WL016087 | PB-09-007-028-001/58 | 1 | AMRJEET KAUR | 2609007028/WH/9989019158 | renovation of pond of village dhaeri jattan 22-23 | 5015 | 2609007000NRG23021220220253788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2609010_021222APB_FTO_86355 | 253788 |
| 2609007WL0017285 | PB-09-007-028-001/58 | 1 | AMRJEET KAUR | 2609007028/WH/9989019158 | renovation of pond of village dhaeri jattan 22-23 | 5015 | 2609007000NRG23141220220269391 | Processed | | 21/12/2022 | PB2609010_141222FTO_90483 | 269391 |