| 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. |
| 2609007WL009824 | PB-09-007-028-001/58 | 1 | AMRJEET KAUR | 2609007028/WH/9989019158 | renovation of pond of village dhaeri jattan 22-23 | 3577 | 2609007000NRG23050920220174060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2609010_050922APB_FTO_51109 | 174060 |
| 2609007WL0010958 | PB-09-007-028-001/58 | 1 | AMRJEET KAUR | 2609007028/WH/9989019158 | renovation of pond of village dhaeri jattan 22-23 | 3577 | 2609007000NRG23160920220188858 | Processed | | 21/10/2022 | PB2609010_160922FTO_56064 | 188858 |