| 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. |
| 2609004WL025741 | PB-09-004-031-001/162 | 1 | SWARAN KAUR | 2609004031/WH/9989026352 | Renovation of traditional water bodies tanky near at Harpalpur | 8154 | 2609004000NRG24110320240533662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609004_110324APB_FTO_92362 | 533662 |
| 2609004WL0028915 | PB-09-004-031-001/162 | 1 | SWARAN KAUR | 2609004031/WH/9989026352 | Renovation of traditional water bodies tanky near at Harpalpur | 8154 | 2609004000NRG24240420240576936 | Processed | | 05/05/2024 | PB2609004_250424FTO_3701 | 576936 |