| 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. |
| 2609006WL025108 | PB-09-006-106-001/111 | 1 | Mahinder Kaur | 2609006106/WH/9989028231 | Renovation of pond at vill Nraingarh/kohle majra | 9476 | 2609006000NRG24290220240520948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2609006_290224APB_FTO_89843 | 520948 |
| 2609006WL0028766 | PB-09-006-106-001/111 | 1 | Mahinder Kaur | 2609006106/WH/9989028231 | Renovation of pond at vill Nraingarh/kohle majra | 9476 | 2609006000NRG24240420240576486 | Processed | | 30/04/2024 | PB2609006_240424FTO_3382 | 576486 |