| 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. |
| 2609009WL013283 | PB-09-009-051-001/104 | 1 | RANJEET KAUR | 2609009051/WH/9989024771 | Renovation of Pond Near Gurudwara Sahib at vill. Dulladi,2023-24 | 8340 | 2609009000NRG24220920230282206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609009_220923APB_FTO_55037 | 282206 |
| 2609009WL0017592 | PB-09-009-051-001/104 | 1 | RANJEET KAUR | 2609009051/WH/9989024771 | Renovation of Pond Near Gurudwara Sahib at vill. Dulladi,2023-24 | 8340 | 2609009000NRG24161120230371167 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 371167 |