| 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. |
| 2609005WL005045 | PB-09-005-149-001/223 | 1 | SWARAN KAUR | 2609005149/WH/9989017433 | Renovation of pond near mata rani mandir at vill. Urdhan | 1966 | 2609005000NRG24220620230122543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2609005_220623APB_FTO_25003 | 122543 |
| 2609005WL0005681 | PB-09-005-149-001/223 | 1 | SWARAN KAUR | 2609005149/WH/9989017433 | Renovation of pond near mata rani mandir at vill. Urdhan | 1966 | 2609005000NRG24300620230137146 | Processed | | 20/07/2023 | PB2609005_140723FTO_32652 | 137146 |