| 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. |
| 2609010WL018427 | PB-09-010-025-001/1 | 1 | Karnail singh | 2609010025/WH/9989014566 | Renovation of main pond at vill CHUTEHRA | 5197 | 2609010000NRG23261220220285932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2609008_261222APB_FTO_94804 | 285932 |
| 2609010WL0019695 | PB-09-010-025-001/1 | 1 | Karnail singh | 2609010025/WH/9989014566 | Renovation of main pond at vill CHUTEHRA | 5197 | 2609010000NRG23110120230304295 | Processed | | 21/01/2023 | PB2609008_130123FTO_100326 | 304295 |