| 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. |
| 2609006WL024207 | PB-09-006-093-001/39 | 2 | Surinder Kaur | 2609006092/WC/9989003759 | Estimate of Making new water Pond in Bir Majjal | 10059 | 2609006000NRG24130220240501122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2609006_130224APB_FTO_87554 | 501122 |
| 2609006WL0028493 | PB-09-006-093-001/39 | 2 | Surinder Kaur | 2609006092/WC/9989003759 | Estimate of Making new water Pond in Bir Majjal | 10059 | 2609006000NRG24190420240575832 | Processed | | 29/04/2024 | PB2609006_190424FTO_2436 | 575832 |