| 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. |
| 2609005WL026061 | PB-09-005-077-001/112 | 1 | LAJ KAUR | 2609005077/WH/9989028074 | Renovation of traditional water bodies near Ranjit Singh House at GP Karali | 9246 | 2609005000NRG24140320240540099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609005_140324APB_FTO_93142 | 540099 |
| 2609005WL0028700 | PB-09-005-077-001/112 | 1 | LAJ KAUR | 2609005077/WH/9989028074 | Renovation of traditional water bodies near Ranjit Singh House at GP Karali | 9246 | 2609005000NRG24240420240576249 | Processed | | 30/04/2024 | PB2609005_240424FTO_3198 | 576249 |