| 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. |
| 2609008WL010194 | PB-09-008-032-001/168 | 1 | SINDER KAUR | 2609008032/WH/9989014359 | renovation of pond village retgarh | 3246 | 2609008000NRG23080920220181274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2609008_080922APB_FTO_52571 | 181274 |
| 2609008WL0011251 | PB-09-008-032-001/168 | 1 | SINDER KAUR | 2609008032/WH/9989014359 | renovation of pond village retgarh | 3246 | 2609008000NRG23200920220192677 | Rejected | Account closed | 27/10/2022 | PB2609008_210922FTO_57653 | 192677 |
| 2609008WL0013293 | PB-09-008-032-001/168 | 1 | SINDER KAUR | 2609008032/WH/9989014359 | renovation of pond village retgarh | 3246 | 2609008000NRG23011120220220095 | Processed | | 05/11/2022 | PB2609008_011122FTO_75456 | 220095 |