| 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. |
| 2609007WL016365 | PB-09-007-056-001/59 | 1 | JARNAIL KAUR | 2609007056/WH/9989026241 | REPAIR AND MAINT OF POND VILL KHERI GOURIAN | 7034 | 2609007000NRG24031120230353912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609007_031123APB_FTO_66390 | 353912 |
| 2609007WL0019230 | PB-09-007-056-001/59 | 1 | JARNAIL KAUR | 2609007056/WH/9989026241 | REPAIR AND MAINT OF POND VILL KHERI GOURIAN | 7034 | 2609007000NRG24011220230397766 | Processed | | 01/01/2024 | PB2609007_011223FTO_72889 | 397766 |