| 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. |
| 2609005WL008098 | PB-09-005-031-001/99 | 1 | SANDEEP KAUR | 2609005031/WH/9989024800 | Renovation of pond near Govt. Primary School at ChanduMajra | 2875 | 2609005000NRG24280720230178765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2609005_280723APB_FTO_38535 | 178765 |
| 2609005WL0008928 | PB-09-005-031-001/99 | 1 | SANDEEP KAUR | 2609005031/WH/9989024800 | Renovation of pond near Govt. Primary School at ChanduMajra | 2875 | 2609005000NRG24070820230192236 | Processed | | 16/08/2023 | PB2609005_090823FTO_42551 | 192236 |