| 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. |
| 2609005WL027661 | PB-09-005-084-001/25 | 1 | Veer Kaur | 2609005084/WH/9989028656 | RENOVATION OF POND NEAR SHAMSHAN GHAT AT VILL KHANPUR KHURD FY 23-24 | 9767 | 2609005000NRG24290320240565700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609012_300324APB_FTO_96627 | 565700 |
| 2609005WL0028789 | PB-09-005-084-001/25 | 1 | Veer Kaur | 2609005084/WH/9989028656 | RENOVATION OF POND NEAR SHAMSHAN GHAT AT VILL KHANPUR KHURD FY 23-24 | 9767 | 2609005000NRG24240420240576568 | Processed | | 07/05/2024 | PB2609012_020524FTO_4745 | 576568 |