| 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. |
| 2609005WL014250 | PB-09-005-031-001/99 | 1 | SANDEEP KAUR | 2609005031/WH/9989024800 | Renovation of pond near Govt. Primary School at ChanduMajra | 4728 | 2609005000NRG24041020230306141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609005_041023APB_FTO_58374 | 306141 |
| 2609005WL0017769 | PB-09-005-031-001/99 | 1 | SANDEEP KAUR | 2609005031/WH/9989024800 | Renovation of pond near Govt. Primary School at ChanduMajra | 4728 | 2609005000NRG24171120230372203 | Processed | | 01/01/2024 | PB2609005_171123FTO_69358 | 372203 |