| 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. |
| 2609008WL006443 | PB-09-008-035-001/350 | 1 | JASWINDER KAUR | 2609008035/WH/9989026442 | Rennovation of main pond in front of school at vill Gajewas | 2841 | 2609008000NRG24110720230151701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2609008_110723APB_FTO_31493 | 151701 |
| 2609008WL0007307 | PB-09-008-035-001/350 | 1 | JASWINDER KAUR | 2609008035/WH/9989026442 | Rennovation of main pond in front of school at vill Gajewas | 2841 | 2609008000NRG24190720230166775 | Rejected | Account closed | 31/07/2023 | PB2609008_190723FTO_34755 | 166775 |
| 2609008WL0008820 | PB-09-008-035-001/350 | 1 | JASWINDER KAUR | 2609008035/WH/9989026442 | Rennovation of main pond in front of school at vill Gajewas | 2841 | 2609008000NRG24040820230190645 | Rejected | No Such Account | 11/08/2023 | PB2609008_040823FTO_41067 | 190645 |
| 2609008WL0009912 | PB-09-008-035-001/350 | 1 | JASWINDER KAUR | 2609008035/WH/9989026442 | Rennovation of main pond in front of school at vill Gajewas | 2841 | 2609008000NRG24160820230212226 | Processed | | 25/08/2023 | PB2609008_170823FTO_44814 | 212226 |