| 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. |
| 2609006WL024245 | PB-09-006-060-001/3 | 1 | Pritam Kaur | 2609006060/WH/9989018098 | RENOVATION OF POND AT VILLAGE IBRAHIMPUR 2021-22 | 9300 | 2609006000NRG24130220240502005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2609006_130224APB_FTO_87678 | 502005 |
| 2609006WL0028481 | PB-09-006-060-001/3 | 1 | Pritam Kaur | 2609006060/WH/9989018098 | RENOVATION OF POND AT VILLAGE IBRAHIMPUR 2021-22 | 9300 | 2609006000NRG24190420240575804 | Processed | | 29/04/2024 | PB2609006_190424FTO_2402 | 575804 |