| 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. |
| 2609004WL023672 | PB-09-004-068-001/144 | 1 | Surinder Kaur | 2609004068/WH/9989025867 | Renovation of Traditional water bodies phirni near at Mardanpur | 7599 | 2609004000NRG24310120240489133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609004_310124APB_FTO_85931 | 489133 |
| 2609004WL0028277 | PB-09-004-068-001/144 | 1 | Surinder Kaur | 2609004068/WH/9989025867 | Renovation of Traditional water bodies phirni near at Mardanpur | 7599 | 2609004000NRG24050420240574385 | Processed | | 24/04/2024 | PB2609004_090424FTO_1052 | 574385 |