| 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. |
| 2609011WL012776 | PB-09-011-058-001/12 | 1 | Bhagga Singh | 2609011058/WH/9989021127 | Reno. of pond near guru ghar /KARTARPUR | 4595 | 2609011000NRG23261020220214317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2609011_261022APB_FTO_73377 | 214317 |
| 2609011WL0014068 | PB-09-011-058-001/12 | 1 | Bhagga Singh | 2609011058/WH/9989021127 | Reno. of pond near guru ghar /KARTARPUR | 4595 | 2609011000NRG23111120220227646 | Processed | | 17/11/2022 | PB2609011_111122FTO_78774 | 227646 |