| 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. |
| 2609011WL022580 | PB-09-011-058-001/30 | 1 | Des Raj | 2609011058/WH/9989021127 | Reno. of pond near guru ghar /KARTARPUR | 8145 | 2609011000NRG23140320230337143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609011_140323APB_FTO_112959 | 337143 |
| 2609011WL0025403 | PB-09-011-058-001/30 | 1 | Des Raj | 2609011058/WH/9989021127 | Reno. of pond near guru ghar /KARTARPUR | 8145 | 2609011000NRG23110420230437443 | Processed | | 13/05/2023 | PB2609011_110423FTO_1700 | 437443 |