| 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. |
| 2609005WL021771 | PB-09-005-032-001/54 | 2 | KARAMJEET KAUR | 2609005032/WH/9989027379 | Renovation of pond near Mata Rani at chanduan khurd | 7459 | 2609005000NRG24291220230457548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609005_291223APB_FTO_81213 | 457548 |
| 2609005WL0026039 | PB-09-005-032-001/54 | 2 | KARAMJEET KAUR | 2609005032/WH/9989027379 | Renovation of pond near Mata Rani at chanduan khurd | 7459 | 2609005000NRG24140320240539906 | Processed | | 20/04/2024 | PB2609005_140324FTO_93141 | 539906 |