| 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. |
| 2609008WL010352 | PB-09-008-073-001/235 | 1 | SAVARAN KAUR | 2609008073/WH/9989025773 | rennovation water bodies big pond at vill sadmajra | 3802 | 2609008000NRG24210820230221382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609008_210823APB_FTO_45836 | 221382 |
| 2609008WL0011206 | PB-09-008-073-001/235 | 1 | SAVARAN KAUR | 2609008073/WH/9989025773 | rennovation water bodies big pond at vill sadmajra | 3802 | 2609008000NRG24310820230237316 | Rejected | Account closed | 07/11/2023 | PB2609008_040923FTO_50014 | 237316 |
| 2609008WL0017311 | PB-09-008-073-001/235 | 1 | SAVARAN KAUR | 2609008073/WH/9989025773 | rennovation water bodies big pond at vill sadmajra | 3802 | 2609008000NRG24151120230368358 | Processed | | 01/01/2024 | PB2609008_151123FTO_68864 | 368358 |