| 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. |
| 2609007WL022753 | PB-09-007-053-001/26 | 1 | LAKHVIR KAUR | 2609007053/WH/9989019084 | Renovation of pond at village kasyana 2022-23 | 7960 | 2609007000NRG23140320230355371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609013_140323APB_FTO_112887 | 355371 |
| 2609007WL0025350 | PB-09-007-053-001/26 | 1 | LAKHVIR KAUR | 2609007053/WH/9989019084 | Renovation of pond at village kasyana 2022-23 | 7960 | 2609007000NRG23110420230437204 | Processed | | 13/05/2023 | PB2609013_110423FTO_1518 | 437204 |