| 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. |
| 2609004WL021608 | PB-09-004-091-001/190 | 1 | Daleep Kaur | 2609004091/WH/9989025853 | Renovation of Traditional water bodies phirni near at Sahal | 6933 | 2609004000NRG24271220230453802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609004_271223APB_FTO_80689 | 453802 |
| 2609004WL0026197 | PB-09-004-091-001/190 | 1 | Daleep Kaur | 2609004091/WH/9989025853 | Renovation of Traditional water bodies phirni near at Sahal | 6933 | 2609004000NRG24140320240540968 | Processed | | 20/04/2024 | PB2609004_140324FTO_93391 | 540968 |