| 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. |
| 2609009WL016283 | PB-09-009-055-001/36 | 1 | RANJIT KAUR | 2609009055/WH/9989019661 | RENOVATION OF POND GADAYA 2022-23 | 7468 | 2609009000NRG23051220220256672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2609009_051222APB_FTO_87180 | 256672 |
| 2609009WL0017086 | PB-09-009-055-001/36 | 1 | RANJIT KAUR | 2609009055/WH/9989019661 | RENOVATION OF POND GADAYA 2022-23 | 7468 | 2609009000NRG23131220220267275 | Processed | | 21/12/2022 | PB2609009_141222FTO_90524 | 267275 |