| 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. |
| 2609004WL026790 | PB-09-004-093-001/108 | 1 | parminder kaur | 2609004093/WH/9989027964 | Renovation of pond near water Tanky at Salempur jattan | 8453 | 2609004000NRG24200320240549634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609004_200324APB_FTO_94491 | 549634 |
| 2609004WL0028927 | PB-09-004-093-001/108 | 1 | parminder kaur | 2609004093/WH/9989027964 | Renovation of pond near water Tanky at Salempur jattan | 8453 | 2609004000NRG24240420240576961 | Processed | | 04/05/2024 | PB2609004_250424FTO_3701 | 576961 |