| 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. |
| 2609008WL020278 | PB-09-008-035-001/83 | 1 | Raj Kaur | 2609008035/WH/9989026442 | Rennovation of main pond in front of school at vill Gajewas | 7283 | 2609008000NRG24121220230419781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | PB2609008_121223APB_FTO_76215 | 419781 |
| 2609008WL0025233 | PB-09-008-035-001/83 | 1 | Raj Kaur | 2609008035/WH/9989026442 | Rennovation of main pond in front of school at vill Gajewas | 7283 | 2609008000NRG24040320240523262 | Processed | | 20/04/2024 | PB2609008_050324FTO_91141 | 523262 |