| 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. |
| 2609009WL024644 | PB-09-009-155-001/180 | 1 | SURJIT KAUR | 2609009155/WH/9989017048 | Renovation of Pond near water Tank at Village Simbro | 12736 | 2609009000NRG23300320230424367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2609013_300323APB_FTO_121994 | 424367 |
| 2609009WL0025760 | PB-09-009-155-001/180 | 1 | SURJIT KAUR | 2609009155/WH/9989017048 | Renovation of Pond near water Tank at Village Simbro | 12736 | 2609009000NRG23080520230438473 | Processed | | 17/05/2023 | PB2609013_120523FTO_9886 | 438473 |