| 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. |
| 2609007WL018392 | PB-09-007-117-001/49 | 1 | PAL KAUR | 2609007117/WH/9989016187 | RENOVATION OF POND NEAR GURUDWARA AT VILLAGE NAWA BARN | 5558 | 2609007000NRG23261220220285248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2609013_261222APB_FTO_94814 | 285248 |
| 2609007WL0018950 | PB-09-007-117-001/49 | 1 | PAL KAUR | 2609007117/WH/9989016187 | RENOVATION OF POND NEAR GURUDWARA AT VILLAGE NAWA BARN | 5558 | 2609007000NRG23020120230293418 | Processed | | 06/01/2023 | PB2609013_020123FTO_96723 | 293418 |