| 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. |
| 2609009WL009429 | PB-09-009-097-001/16 | 2 | SURJIT KAUR | 2609009097/WH/88329 | renovation of pond near bhojo majri road at village kotli | 5054 | 2609009000NRG23300820220166672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2609009_300822APB_FTO_49074 | 166672 |
| 2609009WL0011895 | PB-09-009-097-001/16 | 2 | SURJIT KAUR | 2609009097/WH/88329 | renovation of pond near bhojo majri road at village kotli | 5054 | 2609009000NRG23061020220203438 | Processed | | 03/11/2022 | PB2609009_311022FTO_74947 | 203438 |