| 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. |
| 2609005WL003320 | PB-09-005-062-001/1 | 2 | MANPREET KAUR | 2609005062/WH/9989017450 | Renovation of pond near kabristan at vill. Hulka | 1405 | 2609005000NRG24050620230076996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2609005_050623APB_FTO_17779 | 76996 |
| 2609005WL0006213 | PB-09-005-062-001/1 | 2 | MANPREET KAUR | 2609005062/WH/9989017450 | Renovation of pond near kabristan at vill. Hulka | 1405 | 2609005000NRG24070720230146662 | Processed | | 20/07/2023 | PB2609005_140723FTO_32648 | 146662 |