| 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. |
| 2609009WL016484 | PB-09-009-067-001/85 | 1 | KULWINDER KAUR | 2609009067/WH/9989027871 | RENOVATION OF POND NEAR GURUDWARA AT VILL HALLA 23 | 10881 | 2609009000NRG24061120230356548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609009_061123APB_FTO_66597 | 356548 |
| 2609009WL0018973 | PB-09-009-067-001/85 | 1 | KULWINDER KAUR | 2609009067/WH/9989027871 | RENOVATION OF POND NEAR GURUDWARA AT VILL HALLA 23 | 10881 | 2609009000NRG24301120230394919 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 394919 |