| 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. |
| 2609009WL001636 | PB-09-009-123-001/43 | 1 | SARABJIT KAUR | 2609009123/WH/9989013417 | renovation of pond village palia khurd | 677 | 2609009000NRG23120520220020948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2609009_130522APB_FTO_7655 | 20948 |
| 2609009WL0002696 | PB-09-009-123-001/43 | 1 | SARABJIT KAUR | 2609009123/WH/9989013417 | renovation of pond village palia khurd | 677 | 2609009000NRG23280520220042850 | Processed | | 18/06/2022 | PB2609009_120622FTO_16555 | 42850 |