| 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. |
| 2609005WL022110 | PB-09-005-092-001/34 | 1 | CHARANJIT KAUR | 2609005092/WH/9989025823 | renovation of pond village kotla | 7686 | 2609005000NRG24040120240461105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609005_040124APB_FTO_82117 | 461105 |
| 2609005WL0028220 | PB-09-005-092-001/34 | 1 | CHARANJIT KAUR | 2609005092/WH/9989025823 | renovation of pond village kotla | 7686 | 2609005000NRG24050420240573841 | Processed | | 24/04/2024 | PB2609005_090424FTO_1039 | 573841 |