| 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. |
| 2609011WL024520 | PB-09-011-043-001/257 | 1 | parmjeet kaur | 2609011043/WH/9989025916 | Reno.of pond near sanja jal talab/HARYOU KHURD | 9236 | 2609011000NRG24190220240507577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2609011_200224APB_FTO_88490 | 507577 |
| 2609011WL0028611 | PB-09-011-043-001/257 | 1 | parmjeet kaur | 2609011043/WH/9989025916 | Reno.of pond near sanja jal talab/HARYOU KHURD | 9236 | 2609011000NRG24220420240576040 | Processed | | 30/04/2024 | PB2609011_220424FTO_2600 | 576040 |