| 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. |
| 2609005WL014089 | PB-09-005-071-001/138 | 1 | NAVJEET KAUR | 2609005071/WH/9989011086 | Renovation of Pond Backside Guruduara Sahib at village Jhansla | 4458 | 2609005000NRG24031020230302336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609005_031023APB_FTO_57819 | 302336 |
| 2609005WL0017775 | PB-09-005-071-001/138 | 1 | NAVJEET KAUR | 2609005071/WH/9989011086 | Renovation of Pond Backside Guruduara Sahib at village Jhansla | 4458 | 2609005000NRG24171120230372219 | Processed | | 01/01/2024 | PB2609005_171123FTO_69358 | 372219 |