| 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. |
| 2609005WL023757 | PB-09-005-077-001/112 | 1 | LAJ KAUR | 2609005077/WH/9989028074 | Renovation of traditional water bodies near Ranjit Singh House at GP Karali | 8133 | 2609005000NRG24010220240490880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609005_010224APB_FTO_86043 | 490880 |
| 2609005WL0028218 | PB-09-005-077-001/112 | 1 | LAJ KAUR | 2609005077/WH/9989028074 | Renovation of traditional water bodies near Ranjit Singh House at GP Karali | 8133 | 2609005000NRG24050420240573829 | Processed | | 24/04/2024 | PB2609005_090424FTO_1039 | 573829 |