| 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. |
| 2609004WL023694 | PB-09-004-097-001/78 | 1 | JASBIR KAUR | 2609004097/WH/9989019395 | Renovation of Traditional water Bodies near Mathi at Sanolian | 7611 | 2609004000NRG24310120240489584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609004_310124APB_FTO_85931 | 489584 |
| 2609004WL0028283 | PB-09-004-097-001/78 | 1 | JASBIR KAUR | 2609004097/WH/9989019395 | Renovation of Traditional water Bodies near Mathi at Sanolian | 7611 | 2609004000NRG24050420240574411 | Processed | | 24/04/2024 | PB2609004_090424FTO_1052 | 574411 |