| 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. |
| 2609008WL022949 | PB-09-008-086-001/12 | 2 | KULWINDER KAUR | 2609008086/WH/9989012750 | Renovation of pond chakki walla at vill SHAHPUR | 6754 | 2609008000NRG23140320230370722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609008_140323APB_FTO_113105 | 370722 |
| 2609008WL0025507 | PB-09-008-086-001/12 | 2 | KULWINDER KAUR | 2609008086/WH/9989012750 | Renovation of pond chakki walla at vill SHAHPUR | 6754 | 2609008000NRG23120420230437802 | Processed | | 13/05/2023 | PB2609008_120423FTO_1892 | 437802 |