| 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. |
| 2609005WL020382 | PB-09-005-031-001/99 | 1 | SANDEEP KAUR | 2609005031/WH/9989024800 | Renovation of pond near Govt. Primary School at ChanduMajra | 6728 | 2609005000NRG24131220230422391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2609005_131223APB_FTO_76624 | 422391 |
| 2609005WL0025356 | PB-09-005-031-001/99 | 1 | SANDEEP KAUR | 2609005031/WH/9989024800 | Renovation of pond near Govt. Primary School at ChanduMajra | 6728 | 2609005000NRG24050320240525265 | Processed | | 20/04/2024 | PB2609005_080324FTO_92014 | 525265 |