| 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. |
| 2609005WL025652 | PB-09-005-005-001/47 | 2 | Gurmeet Kaur | 2609005005/WH/9989027018 | Renovation of pond near Shamshanghat at Aluna | 8971 | 2609005000NRG24070320240531602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609005_080324APB_FTO_92013 | 531602 |
| 2609005WL0028721 | PB-09-005-005-001/47 | 2 | Gurmeet Kaur | 2609005005/WH/9989027018 | Renovation of pond near Shamshanghat at Aluna | 8971 | 2609005000NRG24240420240576319 | Processed | | 30/04/2024 | PB2609005_240424FTO_3201 | 576319 |