| 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. |
| 2609011WL020270 | PB-09-011-001-001/100 | 1 | harpal ram | 2609011001/WH/9989019402 | Reno. of pond near guga marri /ARNETU | 6616 | 2609011000NRG23200120230311997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2609011_200123APB_FTO_102220 | 311997 |
| 2609011WL0020883 | PB-09-011-001-001/100 | 1 | harpal ram | 2609011001/WH/9989019402 | Reno. of pond near guga marri /ARNETU | 6616 | 2609011000NRG23280120230322351 | Processed | | 01/02/2023 | PB2609011_300123FTO_104491 | 322351 |