| 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. |
| 2609009WL021536 | PB-09-009-020-001/41 | 1 | GURDEV KAUR | 2609009020/WH/9989024536 | Renovation of Pond Near School at vill Banera Khurd,2023-24 | 13845 | 2609009000NRG24271220230451885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609009_271223APB_FTO_80607 | 451885 |
| 2609009WL0026297 | PB-09-009-020-001/41 | 1 | GURDEV KAUR | 2609009020/WH/9989024536 | Renovation of Pond Near School at vill Banera Khurd,2023-24 | 13845 | 2609009000NRG24150320240541580 | Processed | | 20/04/2024 | PB2609009_180324FTO_93876 | 541580 |