| 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. |
| 2609004WL023695 | PB-09-004-091-001/190 | 1 | Daleep Kaur | 2609004091/WH/9989025853 | Renovation of Traditional water bodies phirni near at Sahal | 7613 | 2609004000NRG24310120240489606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609004_310124APB_FTO_85931 | 489606 |
| 2609004WL0028282 | PB-09-004-091-001/190 | 1 | Daleep Kaur | 2609004091/WH/9989025853 | Renovation of Traditional water bodies phirni near at Sahal | 7613 | 2609004000NRG24050420240574404 | Processed | | 24/04/2024 | PB2609004_090424FTO_1052 | 574404 |