| 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. |
| 2609006WL026965 | PB-09-006-053-001/95 | 1 | Jaswinder Kaur | 2609006053/WH/9989028224 | Renovation of pond at vill Guthmra | 11331 | 2609006000NRG24220320240554046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609006_220324APB_FTO_94806 | 554046 |
| 2609006WL0028748 | PB-09-006-053-001/95 | 1 | Jaswinder Kaur | 2609006053/WH/9989028224 | Renovation of pond at vill Guthmra | 11331 | 2609006000NRG24240420240576402 | Processed | | 30/04/2024 | PB2609006_240424FTO_3382 | 576402 |