| 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. |
| 2609011WL022554 | PB-09-011-001-001/240 | 1 | RAJWINDER KAUR | 2609011001/WH/9989019402 | Reno. of pond near guga marri /ARNETU | 8043 | 2609011000NRG23140320230336019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609011_140323APB_FTO_112923 | 336019 |
| 2609011WL0025380 | PB-09-011-001-001/240 | 1 | RAJWINDER KAUR | 2609011001/WH/9989019402 | Reno. of pond near guga marri /ARNETU | 8043 | 2609011000NRG23110420230437355 | Processed | | 13/05/2023 | PB2609011_110423FTO_1698 | 437355 |