| 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. |
| 2609008WL022179 | PB-09-008-043-001/36 | 1 | KAMALJEET KAUR | 2609008043/WH/9989014788 | Renovation of pond near guruduara sahib at vill HARCHANDPURA NEW | 6818 | 2609008000NRG23020320230333233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609008_020323APB_FTO_109471 | 333233 |
| 2609008WL0025497 | PB-09-008-043-001/36 | 1 | KAMALJEET KAUR | 2609008043/WH/9989014788 | Renovation of pond near guruduara sahib at vill HARCHANDPURA NEW | 6818 | 2609008000NRG23120420230437771 | Processed | | 13/05/2023 | PB2609008_120423FTO_1892 | 437771 |