| 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. |
| 2609004WL023438 | PB-09-004-090-001/11 | 2 | SANTOSH KAUR | 2609004090/WH/9989027934 | Renovation of pond near playground at Rurki | 7571 | 2609004000NRG24250120240483137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609004_250124APB_FTO_85266 | 483137 |
| 2609004WL0028281 | PB-09-004-090-001/11 | 2 | SANTOSH KAUR | 2609004090/WH/9989027934 | Renovation of pond near playground at Rurki | 7571 | 2609004000NRG24050420240574399 | Processed | | 24/04/2024 | PB2609004_090424FTO_1052 | 574399 |