| 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. |
| 2609006WL025555 | PB-09-006-072-001/12 | 1 | Gurmeet Singh | 2609006072/WH/9989026246 | Renovation of Pond near lala Wala peer at Vill Kachwa | 8721 | 2609006000NRG24070320240529547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609006_070324APB_FTO_91804 | 529547 |
| 2609006WL0028759 | PB-09-006-072-001/12 | 1 | Gurmeet Singh | 2609006072/WH/9989026246 | Renovation of Pond near lala Wala peer at Vill Kachwa | 8721 | 2609006000NRG24240420240576428 | Processed | | 30/04/2024 | PB2609006_240424FTO_3382 | 576428 |