| 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. |
| 2609008WL013854 | PB-09-008-076-001/52 | 2 | RANJEET KAUR | 2609008076/WH/9989018352 | DESILTING OF POND IN VILLAGE RAJLA | 5211 | 2609008000NRG24290920230296435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609008_290923APB_FTO_57180 | 296435 |
| 2609008WL0017550 | PB-09-008-076-001/52 | 2 | RANJEET KAUR | 2609008076/WH/9989018352 | DESILTING OF POND IN VILLAGE RAJLA | 5211 | 2609008000NRG24161120230371019 | Processed | | 01/01/2024 | PB2609008_171123FTO_69322 | 371019 |