| 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. |
| 2609007WL023604 | PB-09-007-010-001/11 | 2 | GURMAIL KAUR | 2609007010/WH/96655 | renovation of pond at village bhedpura | 8275 | 2609007000NRG23170320230401276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609007_170323APB_FTO_114826 | 401276 |
| 2609007WL0025435 | PB-09-007-010-001/11 | 2 | GURMAIL KAUR | 2609007010/WH/96655 | renovation of pond at village bhedpura | 8275 | 2609007000NRG23110420230437544 | Processed | | 13/05/2023 | PB2609007_120423FTO_1933 | 437544 |