| 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. |
| 2609007WL006000 | PB-09-007-028-001/58 | 1 | AMRJEET KAUR | 2609007028/WH/9989019158 | renovation of pond of village dhaeri jattan 22-23 | 2199 | 2609007000NRG23070720220112625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2609010_070722APB_FTO_28389 | 112625 |
| 2609007WL0006699 | PB-09-007-028-001/58 | 1 | AMRJEET KAUR | 2609007028/WH/9989019158 | renovation of pond of village dhaeri jattan 22-23 | 2199 | 2609007000NRG23190720220122917 | Processed | | 25/07/2022 | PB2609010_190722FTO_32643 | 122917 |