| 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. |
| 2609004WL025069 | PB-09-004-107-001/4 | 2 | SUKHVINDER KAUR | 2609004107/WH/9989028697 | Renovation of pond in front of Govt. primary School at Sialu | 8032 | 2609004000NRG24280220240519590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2609004_290224APB_FTO_89934 | 519590 |
| 2609004WL0028664 | PB-09-004-107-001/4 | 2 | SUKHVINDER KAUR | 2609004107/WH/9989028697 | Renovation of pond in front of Govt. primary School at Sialu | 8032 | 2609004000NRG24230420240576135 | Processed | | 30/04/2024 | PB2609004_230424FTO_3135 | 576135 |