| 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. |
| 2609010WL006361 | PB-09-010-017-001/135 | 1 | CHINDER KAUR | 2609010017/WH/9989020497 | renovation of pond on bolri road of village bolar kalan 22-23 | 2178 | 2609010000NRG23140720220119368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | PB2609010_140722APB_FTO_31140 | 119368 |
| 2609010WL0007062 | PB-09-010-017-001/135 | 1 | CHINDER KAUR | 2609010017/WH/9989020497 | renovation of pond on bolri road of village bolar kalan 22-23 | 2178 | 2609010000NRG23250720220128650 | Processed | | 28/07/2022 | PB2609010_250722FTO_34813 | 128650 |