| 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. |
| 2609011WL020143 | PB-09-011-085-001/306 | 2 | Surjeet Kaur | 2609011085/WH/9989020588 | Renovation of pond near Seechewal pond at vill. Tugo Patti | 6642 | 2609011000NRG23180120230309524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2609011_180123APB_FTO_101425 | 309524 |
| 2609011WL0020892 | PB-09-011-085-001/306 | 2 | Surjeet Kaur | 2609011085/WH/9989020588 | Renovation of pond near Seechewal pond at vill. Tugo Patti | 6642 | 2609011000NRG23280120230322363 | Processed | | 01/02/2023 | PB2609011_300123FTO_104491 | 322363 |