| 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. |
| 2609004WL020581 | PB-09-004-097-001/78 | 1 | JASBIR KAUR | 2609004097/WH/9989025852 | Renovation of Traditional water bodies tanky near at Sanolain | 6393 | 2609004000NRG24141220230428034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2609004_141223APB_FTO_77148 | 428034 |
| 2609004WL0025328 | PB-09-004-097-001/78 | 1 | JASBIR KAUR | 2609004097/WH/9989025852 | Renovation of Traditional water bodies tanky near at Sanolain | 6393 | 2609004000NRG24040320240525144 | Processed | | 20/04/2024 | PB2609004_050324FTO_91003 | 525144 |