| 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. |
| 2609009WL002601 | PB-09-009-048-001/93 | 1 | HARBANS KAUR | 2609009048/WH/9989017707 | Renovation of ponf dittupur jattan 2021 | 1372 | 2609009000NRG23270520220040909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2609009_270522APB_FTO_11525 | 40909 |
| 2609009WL0003357 | PB-09-009-048-001/93 | 1 | HARBANS KAUR | 2609009048/WH/9989017707 | Renovation of ponf dittupur jattan 2021 | 1372 | 2609009000NRG23070620220056412 | Processed | | 18/06/2022 | PB2609009_120622FTO_16555 | 56412 |