| 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. |
| 2609008WL011048 | PB-09-008-035-001/350 | 1 | JASWINDER KAUR | 2609008035/WH/9989026442 | Rennovation of main pond in front of school at vill Gajewas | 4360 | 2609008000NRG24290820230234981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2609008_290823APB_FTO_48443 | 234981 |
| 2609008WL0012304 | PB-09-008-035-001/350 | 1 | JASWINDER KAUR | 2609008035/WH/9989026442 | Rennovation of main pond in front of school at vill Gajewas | 4360 | 2609008000NRG24130920230258448 | Processed | | 07/11/2023 | PB2609008_140923FTO_52394 | 258448 |