| 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. |
| 2609005WL021378 | PB-09-005-149-001/223 | 1 | SWARAN KAUR | 2609005149/WH/9989017430 | Development of pond near marhi mandir at vill.urdhan | 7357 | 2609005000NRG24261220230447453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609005_261223APB_FTO_80008 | 447453 |
| 2609005WL0026056 | PB-09-005-149-001/223 | 1 | SWARAN KAUR | 2609005149/WH/9989017430 | Development of pond near marhi mandir at vill.urdhan | 7357 | 2609005000NRG24140320240540012 | Processed | | 20/04/2024 | PB2609005_140324FTO_93141 | 540012 |