| 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. |
| 2609007WL000206 | PB-09-007-103-001/14 | 2 | JASWINDER KAUR | 2609007103/WH/9989017881 | renovation of pond at village sunairheri urf gobindpura 21-22 | 24 | 2609007000NRG23130420220002255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2609010_130422APB_FTO_1691 | 2255 |
| 2609007WL0002033 | PB-09-007-103-001/14 | 2 | JASWINDER KAUR | 2609007103/WH/9989017881 | renovation of pond at village sunairheri urf gobindpura 21-22 | 24 | 2609007000NRG23200520220026124 | Processed | | 11/06/2022 | PB2609010_060622FTO_14013 | 26124 |