| 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. |
| 2609004WL020434 | PB-09-004-033-001/76 | 1 | Satnam Kaur | 2609004033/WH/9989025865 | Renovation of Traditional water bodies back side school at Hasanpur | 6416 | 2609004000NRG24131220230423833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2609004_141223APB_FTO_76753 | 423833 |
| 2609004WL0025326 | PB-09-004-033-001/76 | 1 | Satnam Kaur | 2609004033/WH/9989025865 | Renovation of Traditional water bodies back side school at Hasanpur | 6416 | 2609004000NRG24040320240525137 | Processed | | 20/04/2024 | PB2609004_050324FTO_91003 | 525137 |