| 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. |
| 2609005WL024524 | PB-09-005-005-001/47 | 2 | Gurmeet Kaur | 2609005005/WH/9989020684 | Renovation of pond near gurudwara sahib at vill. Alluna | 8503 | 2609005000NRG24190220240507643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2609005_190224APB_FTO_88329 | 507643 |
| 2609005WL0028438 | PB-09-005-005-001/47 | 2 | Gurmeet Kaur | 2609005005/WH/9989020684 | Renovation of pond near gurudwara sahib at vill. Alluna | 8503 | 2609005000NRG24190420240575729 | Processed | | 30/04/2024 | PB2609005_190424FTO_2518 | 575729 |