| 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. |
| 2609005WL007241 | PB-09-005-005-001/150 | 1 | MANPREET KAUR | 2609005005/WH/9989020684 | Renovation of pond near gurudwara sahib at vill. Alluna | 2614 | 2609005000NRG24180720230166051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609005_180723APB_FTO_34358 | 166051 |
| 2609005WL0008510 | PB-09-005-005-001/150 | 1 | MANPREET KAUR | 2609005005/WH/9989020684 | Renovation of pond near gurudwara sahib at vill. Alluna | 2614 | 2609005000NRG24020820230185553 | Processed | | 07/08/2023 | PB2609005_020823FTO_40161 | 185553 |