| 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. |
| 2609004WL024693 | PB-09-004-003-001/82 | 1 | Mehar Kaur | 2609004003/WH/9989027900 | Renovation of pond near Guga Marhi at village Alamandipur | 7699 | 2609004000NRG24210220240511707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2609004_210224APB_FTO_88767 | 511707 |
| 2609004WL0028556 | PB-09-004-003-001/82 | 1 | Mehar Kaur | 2609004003/WH/9989027900 | Renovation of pond near Guga Marhi at village Alamandipur | 7699 | 2609004000NRG24210420240575934 | Processed | | 29/04/2024 | PB2609004_210424FTO_2590 | 575934 |