| 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. |
| 2609006WL012885 | PB-09-006-029-001/83 | 1 | Ajmer Kaur | 2609006029/WH/9989026628 | Renovation of Pond near govt elementary school at Vill Bhattian | 4679 | 2609006000NRG24190920230273066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609006_190923APB_FTO_53795 | 273066 |
| 2609006WL0017705 | PB-09-006-029-001/83 | 1 | Ajmer Kaur | 2609006029/WH/9989026628 | Renovation of Pond near govt elementary school at Vill Bhattian | 4679 | 2609006000NRG24171120230371704 | Rejected | Account closed | 02/01/2024 | PB2609006_171123FTO_69128 | 371704 |
| 2609006WL0022162 | PB-09-006-029-001/83 | 1 | Ajmer Kaur | 2609006029/WH/9989026628 | Renovation of Pond near govt elementary school at Vill Bhattian | 4679 | 2609006000NRG24050120240461701 | Processed | | 30/03/2024 | PB2609006_050124FTO_82255 | 461701 |