| 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. |
| 2609004WL024799 | PB-09-004-095-001/171 | 1 | Ajmer Kaur | 2609004095/WH/9989025870 | Renovation of Traditional water bodies phirni near shamshanghat at Sandharsi | 7916 | 2609004000NRG24250220240513935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2609004_250224APB_FTO_89284 | 513935 |
| 2609004WL0028559 | PB-09-004-095-001/171 | 1 | Ajmer Kaur | 2609004095/WH/9989025870 | Renovation of Traditional water bodies phirni near shamshanghat at Sandharsi | 7916 | 2609004000NRG24210420240575939 | Processed | | 29/04/2024 | PB2609004_210424FTO_2590 | 575939 |