| 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. |
| 2609008WL022676 | PB-09-008-017-001/64 | 2 | JASWINDER KAUR | 2609008017/WH/9989014899 | Renovation of pond near guruduara shib at vill BISHANPURA | 6644 | 2609008000NRG23140320230347551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609008_140323APB_FTO_113022 | 347551 |
| 2609008WL0025487 | PB-09-008-017-001/64 | 2 | JASWINDER KAUR | 2609008017/WH/9989014899 | Renovation of pond near guruduara shib at vill BISHANPURA | 6644 | 2609008000NRG23120420230437746 | Processed | | 13/05/2023 | PB2609008_120423FTO_1892 | 437746 |