| 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. |
| 2609005WL022914 | PB-09-005-077-001/37 | 2 | Taro | 2609005077/WH/9989028074 | Renovation of traditional water bodies near Ranjit Singh House at GP Karali | 7701 | 2609005000NRG24180120240473330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609005_180124APB_FTO_84280 | 473330 |
| 2609005WL0028218 | PB-09-005-077-001/37 | 2 | Taro | 2609005077/WH/9989028074 | Renovation of traditional water bodies near Ranjit Singh House at GP Karali | 7701 | 2609005000NRG24050420240573833 | Processed | | 24/04/2024 | PB2609005_090424FTO_1039 | 573833 |