| 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. |
| 2609005WL016019 | PB-09-005-005-001/47 | 2 | Gurmeet Kaur | 2609005005/WH/9989020684 | Renovation of pond near gurudwara sahib at vill. Alluna | 5572 | 2609005000NRG24301020230346391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609005_301023APB_FTO_64772 | 346391 |
| 2609005WL0019286 | PB-09-005-005-001/47 | 2 | Gurmeet Kaur | 2609005005/WH/9989020684 | Renovation of pond near gurudwara sahib at vill. Alluna | 5572 | 2609005000NRG24011220230398200 | Processed | | 01/01/2024 | PB2609005_011223FTO_72869 | 398200 |