| 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. |
| 2609005WL024857 | PB-09-005-077-001/37 | 2 | Taro | 2609005077/WH/9989028074 | Renovation of traditional water bodies near Ranjit Singh House at GP Karali | 8651 | 2609005000NRG24260220240514837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2609005_260224APB_FTO_89359 | 514837 |
| 2609005WL0028592 | PB-09-005-077-001/37 | 2 | Taro | 2609005077/WH/9989028074 | Renovation of traditional water bodies near Ranjit Singh House at GP Karali | 8651 | 2609005000NRG24220420240576004 | Processed | | 30/04/2024 | PB2609005_230424FTO_2862 | 576004 |