| 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. |
| 2609004WL015047 | PB-09-004-033-001/76 | 1 | Satnam Kaur | 2609004033/WH/9989025865 | Renovation of Traditional water bodies back side school at Hasanpur | 4850 | 2609004000NRG24151020230325297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609004_151023APB_FTO_61159 | 325297 |
| 2609004WL0017799 | PB-09-004-033-001/76 | 1 | Satnam Kaur | 2609004033/WH/9989025865 | Renovation of Traditional water bodies back side school at Hasanpur | 4850 | 2609004000NRG24171120230372424 | Processed | | 01/01/2024 | PB2609004_171123FTO_69428 | 372424 |