| 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. |
| 2609005WL024535 | PB-09-005-110-001/18 | 2 | GURMIT KAUR | 2609005110/WH/9989028152 | Renovation of Pond on Hulka Road At GP Nandiyali | 8586 | 2609005000NRG24190220240507871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2609005_190224APB_FTO_88329 | 507871 |
| 2609005WL0028511 | PB-09-005-110-001/18 | 2 | GURMIT KAUR | 2609005110/WH/9989028152 | Renovation of Pond on Hulka Road At GP Nandiyali | 8586 | 2609005000NRG24190420240575857 | Processed | | 30/04/2024 | PB2609005_190424FTO_2518 | 575857 |