| 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. |
| 2609005WL018383 | PB-09-005-149-001/37 | 1 | Jarnail Kaur | 2609005149/WH/9989017430 | Development of pond near marhi mandir at vill.urdhan | 6180 | 2609005000NRG24221120230381108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609005_221123APB_FTO_70590 | 381108 |
| 2609005WL0021929 | PB-09-005-149-001/37 | 1 | Jarnail Kaur | 2609005149/WH/9989017430 | Development of pond near marhi mandir at vill.urdhan | 6180 | 2609005000NRG24040120240460207 | Processed | | 30/03/2024 | PB2609005_040124FTO_82119 | 460207 |