| 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. |
| 2609007WL001229 | PB-09-007-103-001/9 | 3 | KULWANT KAUR | 2609007103/WH/9989017881 | renovation of pond at village sunairheri urf gobindpura 21-22 | 463 | 2609007000NRG23050520220014427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2609010_050522APB_FTO_5974 | 14427 |
| 2609007WL0002877 | PB-09-007-103-001/9 | 3 | KULWANT KAUR | 2609007103/WH/9989017881 | renovation of pond at village sunairheri urf gobindpura 21-22 | 463 | 2609007000NRG23310520220047169 | Processed | | 11/06/2022 | PB2609010_060622FTO_14013 | 47169 |