| 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. |
| 2609004WL018551 | PB-09-004-093-001/108 | 1 | parminder kaur | 2609004093/WH/9989027964 | Renovation of pond near water Tanky at Salempur jattan | 5895 | 2609004000NRG24251120230384955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609004_251123APB_FTO_71311 | 384955 |
| 2609004WL0022337 | PB-09-004-093-001/108 | 1 | parminder kaur | 2609004093/WH/9989027964 | Renovation of pond near water Tanky at Salempur jattan | 5895 | 2609004000NRG24090120240463150 | Processed | | 31/03/2024 | PB2609004_090124FTO_82975 | 463150 |