| 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. |
| 2609008WL009287 | PB-09-008-011-001/154 | 1 | Gurnam Kaur | 2609008011/WH/9989026036 | Rennovation of pond near shamshanghat at village Bamana | 3676 | 2609008000NRG24090820230199907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2609008_090823APB_FTO_42594 | 199907 |
| 2609008WL0010278 | PB-09-008-011-001/154 | 1 | Gurnam Kaur | 2609008011/WH/9989026036 | Rennovation of pond near shamshanghat at village Bamana | 3676 | 2609008000NRG24210820230219969 | Processed | | 28/08/2023 | PB2609008_220823FTO_46473 | 219969 |