| 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. |
| 2609009WL024877 | PB-09-009-116-001/27 | 1 | KULWANT KAUR | 2609009116/WH/9989027052 | RENIVATION OF POND NEAR GURU GHAR AT VILL NANOWAL 2023-24 | 15425 | 2609009000NRG24260220240515204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2609009_270224APB_FTO_89487 | 515204 |
| 2609009WL0028626 | PB-09-009-116-001/27 | 1 | KULWANT KAUR | 2609009116/WH/9989027052 | RENIVATION OF POND NEAR GURU GHAR AT VILL NANOWAL 2023-24 | 15425 | 2609009000NRG24230420240576071 | Yet to be process | | | | 576071 |