| 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. |
| 2609005WL016209 | PB-09-005-149-001/223 | 1 | SWARAN KAUR | 2609005149/WH/9989017430 | Development of pond near marhi mandir at vill.urdhan | 5345 | 2609005000NRG24311020230350933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609005_311023APB_FTO_65306 | 350933 |
| 2609005WL0019307 | PB-09-005-149-001/223 | 1 | SWARAN KAUR | 2609005149/WH/9989017430 | Development of pond near marhi mandir at vill.urdhan | 5345 | 2609005000NRG24011220230398284 | Processed | | 01/01/2024 | PB2609005_011223FTO_72869 | 398284 |