| 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. |
| 2609005WL006446 | PB-09-005-005-001/150 | 1 | MANPREET KAUR | 2609005005/WH/9989020684 | Renovation of pond near gurudwara sahib at vill. Alluna | 2304 | 2609005000NRG24120720230151775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2609005_130723APB_FTO_32243 | 151775 |
| 2609005WL0007883 | PB-09-005-005-001/150 | 1 | MANPREET KAUR | 2609005005/WH/9989020684 | Renovation of pond near gurudwara sahib at vill. Alluna | 2304 | 2609005000NRG24270720230175768 | Processed | | 01/08/2023 | PB2609005_270723FTO_37760 | 175768 |