| 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. |
| 2609009WL006163 | PB-09-009-158-001/42 | 2 | JASMEL KAUR | 2609009158/WH/9989019055 | Renovation of Pond near Gurudwara Sahib at vill Surajpur 2022-23 | 4721 | 2609009000NRG24060720230145664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2609009_060723APB_FTO_30076 | 145664 |
| 2609009WL0007610 | PB-09-009-158-001/42 | 2 | JASMEL KAUR | 2609009158/WH/9989019055 | Renovation of Pond near Gurudwara Sahib at vill Surajpur 2022-23 | 4721 | 2609009000NRG24240720230171757 | Processed | | 12/08/2023 | PB2609009_080823FTO_42028 | 171757 |