| 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. |
| 2609006WL020543 | PB-09-006-008-001/1 | 1 | Karnail Singh | 2609006008/WH/9989025821 | Renovation of pond at vill Alipur Wazir sahib | 7646 | 2609006000NRG24141220230426741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2609006_141223APB_FTO_76932 | 426741 |
| 2609006WL0025336 | PB-09-006-008-001/1 | 1 | Karnail Singh | 2609006008/WH/9989025821 | Renovation of pond at vill Alipur Wazir sahib | 7646 | 2609006000NRG24050320240525158 | Processed | | 20/04/2024 | PB2609006_140324FTO_93082 | 525158 |