| 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. |
| 2609005WL020378 | PB-09-005-013-001/41 | 1 | JASWINDER KAUR | 2609005013/WH/9989028136 | Renovation of traditional water bodies near Chak Khurad Road At GP Balsuan | 6967 | 2609005000NRG24131220230422258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2609005_131223APB_FTO_76624 | 422258 |
| 2609005WL0025354 | PB-09-005-013-001/41 | 1 | JASWINDER KAUR | 2609005013/WH/9989028136 | Renovation of traditional water bodies near Chak Khurad Road At GP Balsuan | 6967 | 2609005000NRG24050320240525262 | Processed | | 20/04/2024 | PB2609005_080324FTO_92014 | 525262 |