| 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. |
| 2609007WL000753 | PB-09-007-046-001/58 | 1 | GURMEET KAUR | 2609007046/WH/9989017228 | Renovation of pond near sc dharamshala at jassowal | 155 | 2609007000NRG23270420220009064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2609013_270422APB_FTO_4190 | 9064 |
| 2609007WL0001858 | PB-09-007-046-001/58 | 1 | GURMEET KAUR | 2609007046/WH/9989017228 | Renovation of pond near sc dharamshala at jassowal | 155 | 2609007000NRG23170520220023389 | Processed | | 02/06/2022 | PB2609013_270522FTO_11636 | 23389 |