| 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. |
| 2609008WL015216 | PB-09-008-018-001/68 | 2 | Sukhdev Kaur | 2609008018/WH/9989026444 | Desilting of baringa patti wala pond at vill bujrak | 5830 | 2609008000NRG24161020230329255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609008_161023APB_FTO_61411 | 329255 |
| 2609008WL0017520 | PB-09-008-018-001/68 | 2 | Sukhdev Kaur | 2609008018/WH/9989026444 | Desilting of baringa patti wala pond at vill bujrak | 5830 | 2609008000NRG24161120230370894 | Processed | | 01/01/2024 | PB2609008_171123FTO_69322 | 370894 |