| 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. |
| 2609009WL019908 | PB-09-009-067-001/105 | 1 | KARAMJIT KAUR | 2609009067/WH/9989023452 | Construction of sanjha jal talab village Halla 2022-23 | 13201 | 2609009000NRG24071220230410837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609009_071223APB_FTO_74729 | 410837 |
| 2609009WL0022100 | PB-09-009-067-001/105 | 1 | KARAMJIT KAUR | 2609009067/WH/9989023452 | Construction of sanjha jal talab village Halla 2022-23 | 13201 | 2609009000NRG24040120240460891 | Processed | | 30/03/2024 | PB2609009_050124FTO_82303 | 460891 |