| 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. |
| 2609005WL014875 | PB-09-005-149-001/37 | 1 | Jarnail Kaur | 2609005149/WH/9989017430 | Development of pond near marhi mandir at vill.urdhan | 4905 | 2609005000NRG24111020230320993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609005_111023APB_FTO_60602 | 320993 |
| 2609005WL0017786 | PB-09-005-149-001/37 | 1 | Jarnail Kaur | 2609005149/WH/9989017430 | Development of pond near marhi mandir at vill.urdhan | 4905 | 2609005000NRG24171120230372261 | Processed | | 01/01/2024 | PB2609005_171123FTO_69358 | 372261 |