| 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. |
| 2609005WL009273 | PB-09-005-005-001/150 | 1 | MANPREET KAUR | 2609005005/WH/9989020684 | Renovation of pond near gurudwara sahib at vill. Alluna | 3113 | 2609005000NRG24090820230199611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2609005_090823APB_FTO_42550 | 199611 |
| 2609005WL0010372 | PB-09-005-005-001/150 | 1 | MANPREET KAUR | 2609005005/WH/9989020684 | Renovation of pond near gurudwara sahib at vill. Alluna | 3113 | 2609005000NRG24210820230221764 | Processed | | 28/08/2023 | PB2609005_210823FTO_45850 | 221764 |