| 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. |
| 2609006WL020350 | PB-09-006-023-001/74 | 1 | Simro Devi | 2609006023/WH/9989026254 | Renovation of Pond near Gugga Madi At Vill Behru | 7797 | 2609006000NRG24131220230421383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2609006_131223APB_FTO_76491 | 421383 |
| 2609006WL0025340 | PB-09-006-023-001/74 | 1 | Simro Devi | 2609006023/WH/9989026254 | Renovation of Pond near Gugga Madi At Vill Behru | 7797 | 2609006000NRG24050320240525164 | Processed | | 20/04/2024 | PB2609006_140324FTO_93082 | 525164 |