| 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. |
| 2609006WL026641 | PB-09-006-106-001/30 | 2 | Gurnam Kaur | 2609006106/WH/9989028231 | Renovation of pond at vill Nraingarh/kohle majra | 11175 | 2609006000NRG24190320240546408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609006_190324APB_FTO_94138 | 546408 |
| 2609006WL0028766 | PB-09-006-106-001/30 | 2 | Gurnam Kaur | 2609006106/WH/9989028231 | Renovation of pond at vill Nraingarh/kohle majra | 11175 | 2609006000NRG24240420240576499 | Processed | | 30/04/2024 | PB2609006_240424FTO_3382 | 576499 |