| 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. |
| 2609009WL010060 | PB-09-009-071-001/45 | 1 | CHARANJIT KAUR | 2609009071/AV/9989036311 | Construction of Hall panchayat ghar at Hiana kalan 2020-21 | 5867 | 2609009000NRG23070920220178891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2609013_070922APB_FTO_52062 | 178891 |
| 2609009WL0010778 | PB-09-009-071-001/45 | 1 | CHARANJIT KAUR | 2609009071/AV/9989036311 | Construction of Hall panchayat ghar at Hiana kalan 2020-21 | 5867 | 2609009000NRG23150920220187635 | Processed | | 21/10/2022 | PB2609013_150922FTO_55285 | 187635 |