| 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. |
| 2609004WL020968 | PB-09-004-033-001/76 | 1 | Satnam Kaur | 2609004033/WH/9989025865 | Renovation of Traditional water bodies back side school at Hasanpur | 6664 | 2609004000NRG24201220230437629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609004_201223APB_FTO_78841 | 437629 |
| 2609004WL0026185 | PB-09-004-033-001/76 | 1 | Satnam Kaur | 2609004033/WH/9989025865 | Renovation of Traditional water bodies back side school at Hasanpur | 6664 | 2609004000NRG24140320240540942 | Processed | | 20/04/2024 | PB2609004_140324FTO_93391 | 540942 |