| 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. |
| 2609004WL008442 | PB-09-004-101-001/3 | 2 | Kirna | 2609004101/WH/9989026347 | Renovation of traditional water bodies Guruwara sahib near at Seikhpur Rajputa | 2609 | 2609004000NRG24010820230184205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2609004_010823APB_FTO_39849 | 184205 |
| 2609004WL0008887 | PB-09-004-101-001/3 | 2 | Kirna | 2609004101/WH/9989026347 | Renovation of traditional water bodies Guruwara sahib near at Seikhpur Rajputa | 2609 | 2609004000NRG24060820230191405 | Processed | | 10/08/2023 | PB2609004_060823FTO_41383 | 191405 |