| 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. |
| 2609008WL010506 | PB-09-008-035-001/67 | 1 | Gurjant Singh | 2609008035/WH/9989013517 | Renovation of pond front of library at vill GAJEWAS | 3285 | 2609008000NRG23130920220185632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2609008_130922APB_FTO_54279 | 185632 |
| 2609008WL0014311 | PB-09-008-035-001/67 | 1 | Gurjant Singh | 2609008035/WH/9989013517 | Renovation of pond front of library at vill GAJEWAS | 3285 | 2609008000NRG23131120220230621 | Processed | | 19/11/2022 | PB2609008_141122FTO_79319 | 230621 |