| 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. |
| 2609005WL022868 | PB-09-005-031-001/99 | 1 | SANDEEP KAUR | 2609005031/WH/9989024800 | Renovation of pond near Govt. Primary School at ChanduMajra | 7885 | 2609005000NRG24160120240472205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609005_180124APB_FTO_84280 | 472205 |
| 2609005WL0028211 | PB-09-005-031-001/99 | 1 | SANDEEP KAUR | 2609005031/WH/9989024800 | Renovation of pond near Govt. Primary School at ChanduMajra | 7885 | 2609005000NRG24050420240573817 | Processed | | 24/04/2024 | PB2609005_090424FTO_1039 | 573817 |