| 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. |
| 2609008WL022510 | PB-09-008-074-001/44 | 2 | Kulwinder Kaur | 2609008074/WH/9989025638 | Desilting of main pond at vill prem singh wala | 7908 | 2609008000NRG24100120240465237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609008_100124APB_FTO_83214 | 465237 |
| 2609008WL0028296 | PB-09-008-074-001/44 | 2 | Kulwinder Kaur | 2609008074/WH/9989025638 | Desilting of main pond at vill prem singh wala | 7908 | 2609008000NRG24050420240574449 | Processed | | 24/04/2024 | PB2609008_100424FTO_1309 | 574449 |