| 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. |
| 2609004WL005945 | PB-09-004-101-001/3 | 2 | Kirna | 2609004101/WH/9989026347 | Renovation of traditional water bodies Guruwara sahib near at Seikhpur Rajputa | 2016 | 2609004000NRG24030720230140566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609004_030723APB_FTO_28903 | 140566 |
| 2609004WL0006905 | PB-09-004-101-001/3 | 2 | Kirna | 2609004101/WH/9989026347 | Renovation of traditional water bodies Guruwara sahib near at Seikhpur Rajputa | 2016 | 2609004000NRG24160720230160589 | Processed | | 20/07/2023 | PB2609004_160723FTO_33362 | 160589 |