| 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. |
| 2609009WL023667 | PB-09-009-020-001/41 | 1 | GURDEV KAUR | 2609009020/WH/9989024536 | Renovation of Pond Near School at vill Banera Khurd,2023-24 | 14918 | 2609009000NRG24310120240489030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609009_010224APB_FTO_86088 | 489030 |
| 2609009WL0028173 | PB-09-009-020-001/41 | 1 | GURDEV KAUR | 2609009020/WH/9989024536 | Renovation of Pond Near School at vill Banera Khurd,2023-24 | 14918 | 2609009000NRG24050420240573693 | Processed | | 24/04/2024 | PB2609009_100424FTO_1272 | 573693 |