| 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. |
| 2609005WL026529 | PB-09-005-110-001/18 | 2 | GURMIT KAUR | 2609005110/WH/9989028152 | Renovation of Pond on Hulka Road At GP Nandiyali | 9215 | 2609005000NRG24180320240545015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609005_180324APB_FTO_93943 | 545015 |
| 2609005WL0028704 | PB-09-005-110-001/18 | 2 | GURMIT KAUR | 2609005110/WH/9989028152 | Renovation of Pond on Hulka Road At GP Nandiyali | 9215 | 2609005000NRG24240420240576274 | Processed | | 30/04/2024 | PB2609005_240424FTO_3198 | 576274 |