| 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. |
| 2609005WL022104 | PB-09-005-013-001/41 | 1 | JASWINDER KAUR | 2609005013/WH/9989028136 | Renovation of traditional water bodies near Chak Khurad Road At GP Balsuan | 7607 | 2609005000NRG24040120240460936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609005_040124APB_FTO_82117 | 460936 |
| 2609005WL0028209 | PB-09-005-013-001/41 | 1 | JASWINDER KAUR | 2609005013/WH/9989028136 | Renovation of traditional water bodies near Chak Khurad Road At GP Balsuan | 7607 | 2609005000NRG24050420240573810 | Processed | | 24/04/2024 | PB2609005_090424FTO_1039 | 573810 |