| 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. |
| 2609008WL015196 | PB-09-008-035-001/229 | 2 | PAL KAUR | 2609008035/WH/9989026442 | Rennovation of main pond in front of school at vill Gajewas | 5722 | 2609008000NRG24161020230328856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609008_161023APB_FTO_61411 | 328856 |
| 2609008WL0017531 | PB-09-008-035-001/229 | 2 | PAL KAUR | 2609008035/WH/9989026442 | Rennovation of main pond in front of school at vill Gajewas | 5722 | 2609008000NRG24161120230370941 | Rejected | No Such Account | 02/01/2024 | PB2609008_171123FTO_69322 | 370941 |
| 2609008WL0022376 | PB-09-008-035-001/229 | 2 | PAL KAUR | 2609008035/WH/9989026442 | Rennovation of main pond in front of school at vill Gajewas | 5722 | 2609008000NRG24090120240463751 | Rejected | No Such Account | 03/04/2024 | PB2609008_100124FTO_83217 | 463751 |
| 2609008WL0028365 | PB-09-008-035-001/229 | 2 | PAL KAUR | 2609008035/WH/9989026442 | Rennovation of main pond in front of school at vill Gajewas | 5722 | 2609008000NRG24080420240575548 | Processed | | 24/04/2024 | PB2609008_100424FTO_1309 | 575548 |