| 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. |
| 2609004WL021797 | PB-09-004-003-001/82 | 1 | Mehar Kaur | 2609004003/WH/9989027900 | Renovation of pond near Guga Marhi at village Alamandipur | 7003 | 2609004000NRG24311220230458317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609004_311223APB_FTO_81499 | 458317 |
| 2609004WL0026172 | PB-09-004-003-001/82 | 1 | Mehar Kaur | 2609004003/WH/9989027900 | Renovation of pond near Guga Marhi at village Alamandipur | 7003 | 2609004000NRG24140320240540914 | Processed | | 20/04/2024 | PB2609004_140324FTO_93391 | 540914 |