| 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. |
| 2609011WL027949 | PB-09-011-028-001/379 | 1 | Karamjeet Kaur | 2609011028/WH/9989023853 | Renovation of pond vill/ DUTAL | 10433 | 2609011000NRG24310320240571045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609011_310324APB_FTO_96958 | 571045 |
| 2609011WL0028961 | PB-09-011-028-001/379 | 1 | Karamjeet Kaur | 2609011028/WH/9989023853 | Renovation of pond vill/ DUTAL | 10433 | 2609011000NRG24240420240577090 | Processed | | 02/05/2024 | PB2609011_250424FTO_3638 | 577090 |