| 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. |
| 2609007WL011137 | PB-09-007-069-001/15 | 2 | CHARANJIT KAUR | 2609007069/WH/9989020429 | renoavation of pond of village mehmadpur jattan 22-23 | 3864 | 2609007000NRG23190920220191158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609010_190922APB_FTO_56633 | 191158 |
| 2609007WL0013119 | PB-09-007-069-001/15 | 2 | CHARANJIT KAUR | 2609007069/WH/9989020429 | renoavation of pond of village mehmadpur jattan 22-23 | 3864 | 2609007000NRG23311020220218624 | Processed | | 16/11/2022 | PB2609010_091122FTO_78069 | 218624 |