| 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. |
| 2609009WL024269 | PB-09-009-056-001/50 | 1 | SARBJEET KAUR | 2609009056/WH/9989027615 | DESILITING AND RENOVATION OF POND AT VILL GALWATI 2023 | 15921 | 2609009000NRG24140220240502386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2609009_140224APB_FTO_87828 | 502386 |
| 2609009WL0028445 | PB-09-009-056-001/50 | 1 | SARBJEET KAUR | 2609009056/WH/9989027615 | DESILITING AND RENOVATION OF POND AT VILL GALWATI 2023 | 15921 | 2609009000NRG24190420240575736 | Processed | | 30/04/2024 | PB2609009_230424FTO_2953 | 575736 |