| 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. |
| 2609004WL021807 | PB-09-004-102-001/28 | 1 | HARBANS KAUR | 2609004102/WH/9989028487 | Renovation of pond near main road at Sekhupur | 7032 | 2609004000NRG24311220230458502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609004_311223APB_FTO_81499 | 458502 |
| 2609004WL0026203 | PB-09-004-102-001/28 | 1 | HARBANS KAUR | 2609004102/WH/9989028487 | Renovation of pond near main road at Sekhupur | 7032 | 2609004000NRG24140320240541007 | Processed | | 20/04/2024 | PB2609004_140324FTO_93391 | 541007 |