| 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. |
| 2609008WL002615 | PB-09-008-033-001/409 | 1 | GEJ KAUR | 2609008033/WH/9989017849 | DESILTING OF POND in village Fatehgarh chana | 1104 | 2609008000NRG23270520220041462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2609008_270522APB_FTO_11511 | 41462 |
| 2609008WL0003538 | PB-09-008-033-001/409 | 1 | GEJ KAUR | 2609008033/WH/9989017849 | DESILTING OF POND in village Fatehgarh chana | 1104 | 2609008000NRG23080620220060105 | Rejected | No Such Account | 13/06/2022 | PB2609008_080622FTO_15005 | 60105 |
| 2609008WL0004016 | PB-09-008-033-001/409 | 1 | GEJ KAUR | 2609008033/WH/9989017849 | DESILTING OF POND in village Fatehgarh chana | 1104 | 2609008000NRG23150620220070388 | Processed | | 18/06/2022 | PB2609008_150622FTO_17494 | 70388 |