| 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. |
| 2609008WL008429 | PB-09-008-035-001/350 | 1 | JASWINDER KAUR | 2609008035/WH/9989026442 | Rennovation of main pond in front of school at vill Gajewas | 3282 | 2609008000NRG24010820230183823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2609008_030823APB_FTO_40671 | 183823 |
| 2609008WL0009417 | PB-09-008-035-001/350 | 1 | JASWINDER KAUR | 2609008035/WH/9989026442 | Rennovation of main pond in front of school at vill Gajewas | 3282 | 2609008000NRG24100820230202598 | Rejected | No Such Account | 19/08/2023 | PB2609008_100823FTO_42923 | 202598 |
| 2609008WL0010817 | PB-09-008-035-001/350 | 1 | JASWINDER KAUR | 2609008035/WH/9989026442 | Rennovation of main pond in front of school at vill Gajewas | 3282 | 2609008000NRG24250820230230774 | Processed | | 02/09/2023 | PB2609008_250823FTO_47561 | 230774 |