| 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. |
| 2609010WL025294 | PB-09-010-001-001/11 | 1 | Tarsem Singh | 2609010001/WH/9989027236 | Renovation of pond of vill. Abadi kartarpur23-24 | 9047 | 2609010000NRG24040320240524500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2609010_040324APB_FTO_90948 | 524500 |
| 2609010WL0028652 | PB-09-010-001-001/11 | 1 | Tarsem Singh | 2609010001/WH/9989027236 | Renovation of pond of vill. Abadi kartarpur23-24 | 9047 | 2609010000NRG24230420240576117 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 576117 |