| 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. |
| 2609007WL012687 | PB-09-007-066-001/9 | 2 | PARAMJIT KAUR | 2609007066/WH/9989019619 | Renovation of pond at village majri akaliya | 4252 | 2609007000NRG23261020220213630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2609013_261022APB_FTO_73174 | 213630 |
| 2609007WL0014081 | PB-09-007-066-001/9 | 2 | PARAMJIT KAUR | 2609007066/WH/9989019619 | Renovation of pond at village majri akaliya | 4252 | 2609007000NRG23111120220227667 | Processed | | 19/11/2022 | PB2609013_141122FTO_79525 | 227667 |