| 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. |
| 2609005WL024208 | PB-09-005-149-001/223 | 1 | SWARAN KAUR | 2609005149/WH/9989017430 | Development of pond near marhi mandir at vill.urdhan | 8315 | 2609005000NRG24130220240501155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2609005_130224APB_FTO_87560 | 501155 |
| 2609005WL0028515 | PB-09-005-149-001/223 | 1 | SWARAN KAUR | 2609005149/WH/9989017430 | Development of pond near marhi mandir at vill.urdhan | 8315 | 2609005000NRG24190420240575861 | Processed | | 30/04/2024 | PB2609005_190424FTO_2518 | 575861 |