| 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. |
| 2609010WL021485 | PB-09-010-106-001/163 | 1 | Amarjeet Kaur | 2609010106/WH/9989019726 | Renovation of Pond near Pani Wali Tanky at Village Bathoi Khurad | 7170 | 2609010000NRG24261220230450513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609007_261223APB_FTO_80288 | 450513 |
| 2609010WL0025968 | PB-09-010-106-001/163 | 1 | Amarjeet Kaur | 2609010106/WH/9989019726 | Renovation of Pond near Pani Wali Tanky at Village Bathoi Khurad | 7170 | 2609010000NRG24140320240539320 | Processed | | 20/04/2024 | PB2609007_140324FTO_93343 | 539320 |