| 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. |
| 2609004WL027290 | PB-09-004-107-001/31 | 1 | KIRANJIT KAUR | 2609004107/WH/9989028697 | Renovation of pond in front of Govt. primary School at Sialu | 8536 | 2609004000NRG24270320240559365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609004_270324APB_FTO_95994 | 559365 |
| 2609004WL0028932 | PB-09-004-107-001/31 | 1 | KIRANJIT KAUR | 2609004107/WH/9989028697 | Renovation of pond in front of Govt. primary School at Sialu | 8536 | 2609004000NRG24240420240576977 | Rejected | No Such Account | 06/05/2024 | PB2609004_250424FTO_3701 | 576977 |
| 2609004WL0029150 | PB-09-004-107-001/31 | 1 | KIRANJIT KAUR | 2609004107/WH/9989028697 | Renovation of pond in front of Govt. primary School at Sialu | 8536 | 2609004000NRG24120520240577651 | Processed | | 18/05/2024 | PB2609004_130524FTO_6337 | 577651 |