| 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. |
| 2609009WL014720 | PB-09-009-116-001/58 | 1 | PARAMJIT KAUR | 2609009116/WH/9989027052 | RENIVATION OF POND NEAR GURU GHAR AT VILL NANOWAL 2023-24 | 9504 | 2609009000NRG24101020230317012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609009_101023APB_FTO_59987 | 317012 |
| 2609009WL0017569 | PB-09-009-116-001/58 | 1 | PARAMJIT KAUR | 2609009116/WH/9989027052 | RENIVATION OF POND NEAR GURU GHAR AT VILL NANOWAL 2023-24 | 9504 | 2609009000NRG24161120230371099 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 371099 |