| 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. |
| 2609008WL006974 | PB-09-008-035-001/350 | 1 | JASWINDER KAUR | 2609008035/WH/9989026442 | Rennovation of main pond in front of school at vill Gajewas | 3040 | 2609008000NRG24170720230161528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2609008_170723APB_FTO_33748 | 161528 |
| 2609008WL0007779 | PB-09-008-035-001/350 | 1 | JASWINDER KAUR | 2609008035/WH/9989026442 | Rennovation of main pond in front of school at vill Gajewas | 3040 | 2609008000NRG24260720230174685 | Rejected | Account closed | 09/08/2023 | PB2609008_030823FTO_40673 | 174685 |
| 2609008WL0009417 | PB-09-008-035-001/350 | 1 | JASWINDER KAUR | 2609008035/WH/9989026442 | Rennovation of main pond in front of school at vill Gajewas | 3040 | 2609008000NRG24100820230202599 | Rejected | No Such Account | 19/08/2023 | PB2609008_100823FTO_42923 | 202599 |
| 2609008WL0010817 | PB-09-008-035-001/350 | 1 | JASWINDER KAUR | 2609008035/WH/9989026442 | Rennovation of main pond in front of school at vill Gajewas | 3040 | 2609008000NRG24250820230230773 | Processed | | 02/09/2023 | PB2609008_250823FTO_47561 | 230773 |