| 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. |
| 2609004WL026734 | PB-09-004-107-001/4 | 2 | SUKHVINDER KAUR | 2609004107/WH/9989028697 | Renovation of pond in front of Govt. primary School at Sialu | 8403 | 2609004000NRG24200320240547861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609004_200324APB_FTO_94491 | 547861 |
| 2609004WL0028932 | PB-09-004-107-001/4 | 2 | SUKHVINDER KAUR | 2609004107/WH/9989028697 | Renovation of pond in front of Govt. primary School at Sialu | 8403 | 2609004000NRG24240420240576984 | Processed | | 04/05/2024 | PB2609004_250424FTO_3701 | 576984 |