| 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. |
| 2609004WL020922 | PB-09-004-031-001/119 | 2 | Darshan Kaur | 2609004031/WH/9989026352 | Renovation of traditional water bodies tanky near at Harpalpur | 6455 | 2609004000NRG24191220230437170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609004_191223APB_FTO_78515 | 437170 |
| 2609004WL0026183 | PB-09-004-031-001/119 | 2 | Darshan Kaur | 2609004031/WH/9989026352 | Renovation of traditional water bodies tanky near at Harpalpur | 6455 | 2609004000NRG24140320240540933 | Processed | | 20/04/2024 | PB2609004_140324FTO_93391 | 540933 |