| 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. |
| 2609005WL016274 | PB-09-005-031-001/99 | 1 | SANDEEP KAUR | 2609005031/WH/9989024800 | Renovation of pond near Govt. Primary School at ChanduMajra | 5591 | 2609005000NRG24011120230352156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609005_011123APB_FTO_65643 | 352156 |
| 2609005WL0019289 | PB-09-005-031-001/99 | 1 | SANDEEP KAUR | 2609005031/WH/9989024800 | Renovation of pond near Govt. Primary School at ChanduMajra | 5591 | 2609005000NRG24011220230398211 | Processed | | 01/01/2024 | PB2609005_011223FTO_72869 | 398211 |