| 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. |
| 2609007WL024788 | PB-09-007-045-001/47 | 2 | SUKHWINDER KAUR | 2609007098/WH/9989019697 | Renovation of pond at village SAINI MAJRA | 8821 | 2609007000NRG23310320230427885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2609007_310323APB_FTO_123237 | 427885 |
| 2609007WL0025769 | PB-09-007-045-001/47 | 2 | SUKHWINDER KAUR | 2609007098/WH/9989019697 | Renovation of pond at village SAINI MAJRA | 8821 | 2609007000NRG23090520230438486 | Processed | | 24/05/2023 | PB2609007_160523FTO_10843 | 438486 |