| 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. |
| 2609005WL020415 | PB-09-005-070-001/73 | 1 | GURPREET SINGH | 2609005070/WH/9989017822 | Renovation of pond near gurudwara at vill. Jhajon | 6886 | 2609005000NRG24131220230423194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2609005_131223APB_FTO_76624 | 423194 |
| 2609005WL0025357 | PB-09-005-070-001/73 | 1 | GURPREET SINGH | 2609005070/WH/9989017822 | Renovation of pond near gurudwara at vill. Jhajon | 6886 | 2609005000NRG24050320240525266 | Processed | | 20/04/2024 | PB2609005_080324FTO_92014 | 525266 |