| 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. |
| 2609004WL027074 | PB-09-004-031-001/173 | 1 | Harbans Kaur | 2609004031/WH/9989026352 | Renovation of traditional water bodies tanky near at Harpalpur | 8396 | 2609004000NRG24230320240555707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609004_230324APB_FTO_95136 | 555707 |
| 2609004WL0028915 | PB-09-004-031-001/173 | 1 | Harbans Kaur | 2609004031/WH/9989026352 | Renovation of traditional water bodies tanky near at Harpalpur | 8396 | 2609004000NRG24240420240576937 | Processed | | 05/05/2024 | PB2609004_250424FTO_3701 | 576937 |