| 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. |
| 2609011WL021639 | PB-09-011-062-001/11 | 1 | Inderjit Kaur | 2609011101/WH/9989020464 | Renovation of pond purane gurughar wale passe at vill NAVAN PIND LALWA | 8079 | 2609011000NRG24291220230454484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609011_291223APB_FTO_80980 | 454484 |
| 2609011WL0026040 | PB-09-011-062-001/11 | 1 | Inderjit Kaur | 2609011101/WH/9989020464 | Renovation of pond purane gurughar wale passe at vill NAVAN PIND LALWA | 8079 | 2609011000NRG24140320240539908 | Rejected | Account closed | 22/04/2024 | PB2609011_140324FTO_93148 | 539908 |
| 2609011WL0028976 | PB-09-011-062-001/11 | 1 | Inderjit Kaur | 2609011101/WH/9989020464 | Renovation of pond purane gurughar wale passe at vill NAVAN PIND LALWA | 8079 | 2609011000NRG24240420240577130 | Rejected | Account closed | 03/05/2024 | PB2609011_250424FTO_3638 | 577130 |
| 2609011WL0029169 | PB-09-011-062-001/11 | 1 | Inderjit Kaur | 2609011101/WH/9989020464 | Renovation of pond purane gurughar wale passe at vill NAVAN PIND LALWA | 8079 | 2609011000NRG24140520240577731 | Processed | | 18/05/2024 | PB2609011_140524FTO_6511 | 577731 |