| 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. |
| 2609009WL010149 | PB-09-009-055-001/3 | 2 | PARMJIT KAUR | 2609009055/WH/9989019661 | RENOVATION OF POND GADAYA 2022-23 | 5888 | 2609009000NRG23070920220180594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2609009_070922APB_FTO_52315 | 180594 |
| 2609009WL0011888 | PB-09-009-055-001/3 | 2 | PARMJIT KAUR | 2609009055/WH/9989019661 | RENOVATION OF POND GADAYA 2022-23 | 5888 | 2609009000NRG23061020220203418 | Processed | | 03/11/2022 | PB2609009_311022FTO_74947 | 203418 |