| 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. |
| 2609009WL026257 | PB-09-009-005-001/102 | 2 | PARAMJIT KAUR | 2609009005/WH/9989024932 | Renovation of Pond near SC, Gen Shamshanghat at vill. Agaul,2023-24 | 17123 | 2609009000NRG24150320240541376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609009_150324APB_FTO_93586 | 541376 |
| 2609009WL0028813 | PB-09-009-005-001/102 | 2 | PARAMJIT KAUR | 2609009005/WH/9989024932 | Renovation of Pond near SC, Gen Shamshanghat at vill. Agaul,2023-24 | 17123 | 2609009000NRG24240420240576654 | Yet to be process | | | | 576654 |