| 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. |
| 2609006WL023477 | PB-09-006-008-001/1 | 1 | Karnail Singh | 2609006008/WH/9989025821 | Renovation of pond at vill Alipur Wazir sahib | 8932 | 2609006000NRG24290120240484454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609006_290124APB_FTO_85405 | 484454 |
| 2609006WL0028230 | PB-09-006-008-001/1 | 1 | Karnail Singh | 2609006008/WH/9989025821 | Renovation of pond at vill Alipur Wazir sahib | 8932 | 2609006000NRG24050420240573871 | Processed | | 24/04/2024 | PB2609006_090424FTO_932 | 573871 |