| 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. |
| 2609004WL014764 | PB-09-004-032-001/99 | 2 | Sunita | 2609004032/WH/9989022103 | Renovation of pond-2 near shamlat land at Harpala | 4595 | 2609004000NRG24101020230318304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609004_101023APB_FTO_60163 | 318304 |
| 2609004WL0017805 | PB-09-004-032-001/99 | 2 | Sunita | 2609004032/WH/9989022103 | Renovation of pond-2 near shamlat land at Harpala | 4595 | 2609004000NRG24171120230372461 | Processed | | 01/01/2024 | PB2609004_171123FTO_69428 | 372461 |