| 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. |
| 2609008WL022793 | PB-09-008-011-001/167 | 1 | GEJ KAUR | 2609008011/WH/9989028579 | Rennovation of pond at Namadan road in village Bamana | 8077 | 2609008000NRG24150120240470923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609008_150124APB_FTO_83891 | 470923 |
| 2609008WL0028304 | PB-09-008-011-001/167 | 1 | GEJ KAUR | 2609008011/WH/9989028579 | Rennovation of pond at Namadan road in village Bamana | 8077 | 2609008000NRG24050420240574471 | Processed | | 24/04/2024 | PB2609008_100424FTO_1309 | 574471 |