| 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. |
| 2609008WL016655 | PB-09-008-057-001/48 | 2 | Jamir Kaur | 2609008057/WH/9989027925 | Rennovation of pond near shamshanghat at vill kotli | 6277 | 2609008000NRG24071120230360304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609008_071123APB_FTO_67252 | 360304 |
| 2609008WL0019364 | PB-09-008-057-001/48 | 2 | Jamir Kaur | 2609008057/WH/9989027925 | Rennovation of pond near shamshanghat at vill kotli | 6277 | 2609008000NRG24011220230398926 | Rejected | Account closed | 02/01/2024 | PB2609008_051223FTO_73846 | 398926 |
| 2609008WL0022130 | PB-09-008-057-001/48 | 2 | Jamir Kaur | 2609008057/WH/9989027925 | Rennovation of pond near shamshanghat at vill kotli | 6277 | 2609008000NRG24040120240461301 | Processed | | 31/03/2024 | PB2609008_100124FTO_83217 | 461301 |