| 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. |
| 2609005WL020042 | PB-09-005-110-001/18 | 2 | GURMIT KAUR | 2609005110/WH/9989028152 | Renovation of Pond on Hulka Road At GP Nandiyali | 6798 | 2609005000NRG24081220230414039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609005_081223APB_FTO_75321 | 414039 |
| 2609005WL0021924 | PB-09-005-110-001/18 | 2 | GURMIT KAUR | 2609005110/WH/9989028152 | Renovation of Pond on Hulka Road At GP Nandiyali | 6798 | 2609005000NRG24040120240460200 | Processed | | 30/03/2024 | PB2609005_040124FTO_82119 | 460200 |