| 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. |
| 2609004WL012134 | PB-09-004-101-001/3 | 2 | Kirna | 2609004101/WH/9989026347 | Renovation of traditional water bodies Guruwara sahib near at Seikhpur Rajputa | 3579 | 2609004000NRG24110920230253863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609004_110923APB_FTO_51688 | 253863 |
| 2609004WL0017049 | PB-09-004-101-001/3 | 2 | Kirna | 2609004101/WH/9989026347 | Renovation of traditional water bodies Guruwara sahib near at Seikhpur Rajputa | 3579 | 2609004000NRG24101120230366400 | Processed | | 01/01/2024 | PB2609004_101123FTO_68217 | 366400 |