| 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. |
| 2609005WL025171 | PB-09-005-077-001/37 | 2 | Taro | 2609005077/WH/9989028074 | Renovation of traditional water bodies near Ranjit Singh House at GP Karali | 8888 | 2609005000NRG24010320240522424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609005_010324APB_FTO_90415 | 522424 |
| 2609005WL0028700 | PB-09-005-077-001/37 | 2 | Taro | 2609005077/WH/9989028074 | Renovation of traditional water bodies near Ranjit Singh House at GP Karali | 8888 | 2609005000NRG24240420240576251 | Processed | | 30/04/2024 | PB2609005_240424FTO_3198 | 576251 |