| 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. |
| 2609004WL022629 | PB-09-004-077-001/270 | 1 | Kamaljit Kaur | 2609004077/WH/9989024565 | Renovation of pond near Ghat at Nardu | 7093 | 2609004000NRG24110120240467487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609004_110124APB_FTO_83497 | 467487 |
| 2609004WL0028279 | PB-09-004-077-001/270 | 1 | Kamaljit Kaur | 2609004077/WH/9989024565 | Renovation of pond near Ghat at Nardu | 7093 | 2609004000NRG24050420240574390 | Processed | | 24/04/2024 | PB2609004_090424FTO_1052 | 574390 |