| 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. |
| 2609008WL015412 | PB-09-008-034-001/36 | 1 | Gurmit Kaur | 2609008034/LD/9989028328 | Construction of Park In Panchayati Land in Village Fatehpur | 5761 | 2609008000NRG24181020230333423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609008_181023APB_FTO_62149 | 333423 |
| 2609008WL0017530 | PB-09-008-034-001/36 | 1 | Gurmit Kaur | 2609008034/LD/9989028328 | Construction of Park In Panchayati Land in Village Fatehpur | 5761 | 2609008000NRG24161120230370938 | Processed | | 01/01/2024 | PB2609008_171123FTO_69322 | 370938 |