| 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. |
| 2609011WL009718 | PB-09-011-001-001/100 | 1 | harpal ram | 2609011001/WH/9989019402 | Reno. of pond near guga marri /ARNETU | 3573 | 2609011000NRG23020920220171815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2609011_020922APB_FTO_50524 | 171815 |
| 2609011WL0010853 | PB-09-011-001-001/100 | 1 | harpal ram | 2609011001/WH/9989019402 | Reno. of pond near guga marri /ARNETU | 3573 | 2609011000NRG23150920220188228 | Processed | | 21/10/2022 | PB2609011_150922FTO_55435 | 188228 |